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Tender Details
- Country: Philippines
- Summary: 24Gli0027 (Pr No. 2024-11-122 Dated 11/11/2024) - Supply and Delivery of Printer Consumables for Use in the Office of the District Engineer, Dpwh Davao De Oro 2Nd Deo, Compostela, Davao De Oro. (4Th Q
- PHT Ref No: 110338138
- Deadline: 10 Dec 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 8034608.00
- Notice Type: Tender
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