P.R. No. 2026-10-0059 - Procurement of IT Consumables for Preliminary Detailed Engineering CY 2026 of Planning and Design Section
- 采购方
- philgeps
- 机构全称
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD
- 国家/地区
- Philippines
- 截止时间
- 2026-11-04
- 发布时间
- 2026-11-01
- 公告编号
- 2026100059
- 预算/金额
- 4916.93
- 来源编号
- 118632
公告概况
Kindly see attached files Item No.: 1 UNSPSC: 44121904 Lot Name: Ink refills Lot Description: Ink refills Quantity: 100 Unit of Measure: Bottle
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