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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X Philippines

25GK00037 - Purchase of Consumables for DocuCentre-VII C3372 Printers of Planning & Design Division for the 4th Quarter of CY 2026

Open Published 20 Oct 2026
Estimated value PHP 24,010,305
Closes 9 Nov 2026 12 days left
Location Cagayan de Oro, Misamis Oriental, Philippines

Description

Contract ID: 25GK00037 Contract Name: Purchase of Consumables for DocuCentre-VII C3372 Printers of Planning & Design Division for the 4th Quarter of CY 2026 ABC: P24,010,304.89

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Details

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Reference
105360
Tender type
TENDER Invitation to Bid
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