Tender Detail

Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 42193215 Tender Number : proc123 Tender Prod. No : proc123
Requirement : Supply of office supplies and consumables, albatross, air freshener, alcohol, axion dish washing liquid, ballpen, broom, brush, marker pen, doormat, downy, masking tape, sign pen, etc for all lgu-offices for the 1st quarter of 2021.

Key Values

Tender Estimated Cost : PHP 388,630
Closing Date : 18/01/2021
Location : Not Classified - Philippines

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