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Tender Details
- Country: Philippines
- Summary: 25Gli0001 (Pr No. 2024-11-125 Dated 11/13/2024) - Supply and Delivery of Printer Consumables for Use in the Office of the District Engineer, Dpwh Davao De Oro 2Nd Deo, Davao De Oro. (Epa 2025)
- PHT Ref No: 110495204
- Deadline: 12 Dec 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 5124629.00
- Notice Type: Tender
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