DBO-26-OEPA-1717B REPAIR AND MAINTENANCE OF LARGE-FORMAT INKJET PRINTER
- 采购方
- philgeps
- 机构全称
- CITY OF QUEZON
- 国家/地区
- Philippines
- 截止时间
- 2026-11-10
- 发布时间
- 2026-11-05
- 公告编号
- 261717
- 预算/金额
- 13638.47
- 来源编号
- 122392
公告概况
REQUEST FOR QUOTATION NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT PROJECT NO. OFFICE PROJECT NAME AMOUNT DELIVERY PERIOD DBO-26-OEPA-1717B DEPARTMENT OF BUILDING OFFICIAL REPAIR AND MAINTENANCE OF LARGE-FORMAT INKJET PRINTER 818,308.00 60 CD Item No.: 1 UNSPSC: 44103116 Lot Name: Kit for printe
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