23GGG0009 - Procurement of Office Consumable (Inks/Toner) for use of Const. Section, DPWH Iloilo 2nd DEO, Balabag, Dumangas, Iloilo (投標 №78439460cn)

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語言: UK
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 2ND DISTRIC
數: 78439460
出版日期: 22-02-2023
初始合同價格: 65 284 (CNY)
原始金額: 541 050 (PHP)
源: Philippine Goverment Electronic Procurement system

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