DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
Philippines
25GOF0034 - Supply and Delivery of Consumables/Toners for Lexmark Copiers for use of Various Sections of Quezon City 1st District Engineering Office
Estimated value
PHP 989,675
Closes
13 Nov 2026
0 days left
Location
Metro Manila, Philippines
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- Issuing organization
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED
- Reference
- 127829
- Tender type
- RFQ Request for Quotation
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