Home » Tenders » Asia » Philippines » 26Gli0002 (Pr No. 2025-11-079 Dated 11/20/2025) - Supply and Delivery of Printer... Tender

26Gli0002 (Pr No. 2025-11-079 Dated 11/20/2025) - Supply and Delivery of Printer... Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DE ORO 2ND D has floated a tender for 26Gli0002 (Pr No. 2025-11-079 Dated 11/20/2025) - Supply and Delivery of Printer Consumables for Use in the Office of the District Engineer, Dpwh Davao De Oro 2Nd Deo, Compostela, Davao De Oro. (Epa 2. The project location is Philippines and the tender is closing on 17 Dec 2025. The tender notice number is -, while the TOT Ref Number is 130932749. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country: Philippines

Summary: 26Gli0002 (Pr No. 2025-11-079 Dated 11/20/2025) - Supply and Delivery of Printer Consumables for Use in the Office of the District Engineer, Dpwh Davao De Oro 2Nd Deo, Compostela, Davao De Oro. (Epa 2

Deadline: 17 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130932749

Document Ref. No.: Login to see details

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 6178683.00

Purchaser's Detail

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