Contract Award Notice |
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| TRR | 21389180 |
| Organization | Camarines Norte State College |
| Tender No | 5149423 |
| Funded By | Self-Funded |
| Country | Philippines , South Eastern Asia |
| Contract Value | 725 |
Work Detail |
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Contract Award For Supply And Delivery Of Toner For Photocopier Machine For Ppd Other Supplies, Other Supplies, 44000000, 1 Lot |
Key Dates |
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| Contract Date | 30 Oct 2024 |
Contact Information |
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