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23GFB0029/PR NO. 24-04-053 -Purchase of Office Supplies for the use of Various Sections of this Office (Tender №107550927)

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Country: Philippines
Language: UK
Customer:
Number: 107550927
Publication date: 16-07-2024
Contract value: 57 367 (USD)
Price original: 3 383 229 (PHP)
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