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| TI Ref No : | 523467033 |
|---|---|
| Description : | Request For Quotation Rfq :procurement Of Various Inks And Continuous Forms For Accounting Office Use procurement Of Various Inks And Continuous Forms For Accounting Office Use pre-bid Conference: Approved Budget For The Contract: Php 85,800.00 closing D |
| Date : | 2025-10-03 |
| Deadline : | 2025-10-06 |
| Document Type : | Tenders |
