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2023-03-21 - Purchase of Office Supplies (Toner) for use of Gestetner Copiers IM C2500 assigned at the Construction Section, Maintenance Section and Procurement Unit, this district (Tender №81398198)

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Country: Philippines
Language: EN
Customer:
Number: 81398198
Publication date: 31-03-2023
Contract value: 14 298 (USD)
Price original: 843 237 (PHP)
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