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Supply and Delivery of Various Office Supplies for the 3rd and 4th Quarter of the Year 2024 to be used by the different Offices of this LGU at Barangay Navarro, this Municipality (Tender №112490509)

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Country: Philippines
Language: UK
Customer:
Number: 112490509
Publication date: 18-10-2024
Contract value: 2 428 (USD)
Price original: 143 204 (PHP)
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