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23GFN0017 – Procurement of Information Technology Equipment for use in this Office DPWH, Camarines Sur DEO, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 23-09025 dated Sept. 06, 2023) (Tender №91417171)

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Country: Philippines
Language: UK
Customer:
Number: 91417171
Publication date: 29-09-2023
Contract value: 87 097 (USD)
Price original: 5 136 558 (PHP)
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