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| TI Ref No : | 527818226 |
|---|---|
| Description : | Procurements Of Office Equipment Supplies And Consumables Used And Delivered To The Lgu-gutalac, Zamboanga Del Norte At The Office Of The Mayor. Epson Ink 008, Epson Ink 003, Epson Ink 001, Epson Ink 664, Bondpaper Long, Bondpaper Short, Folder Expanded L |
| Date : | 2026-01-22 |
| Deadline : | 2026-01-29 |
| Document Type : | Tenders |
