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Contract Award For Procurement Of Office Supplies (Ink And Toner Cartridges) Ink And Cartr...


Contract Award Notice

TRR 24308747
Organization National Electrification Administration
Tender No 5474380
Funded By Self-Funded
Country Philippines , South Eastern Asia
Contract Value 9,686

Work Detail

Contract Award For Procurement Of Office Supplies (Ink And Toner Cartridges) Ink And Cartridges, Lot 1: Inks And Toner Cartridges (Consumables), 44000000, 1 Lot

Key Dates

Contract Date 03 Dec 2025

Contact Information

Company Name Group 5 Computer Products & Supplies Inc.
Contract Value 9,686
Contract Date 03 Dec 2025

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