- Country: Philippines
- Summary: Cid No. 25Gle0098 / Pr 25-10-0115 Purchase of Printer Consumables Use for Maintenance Section, Davao Occidental, Deo, Malita Davao Occidental
- PHT Ref No: 128688707
- Deadline: 29 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 755166.33
- Notice Type: Tender
- Document Ref. No.:Login to see details
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:Login to see full tender details. Login to see full tender details. Login to see full tender details. Login to see full tender details. Login to see full tender details. Login to see full tender details. Login to see full tender details. Login to see full tender details. Login to see full tender details.
- Documents:
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CLICK HERE TO LOGINCid No. 25Gle0098 / Pr 25-10-0115 Purchase of Printer Consumables Use for Maintenance Section, Davao Occidental, Deo, Malita Davao Occidental - Philippines Tender
The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO OCCIDENTAL D, a Government sector organization in Philippines, has announced a new tender for Cid No. 25Gle0098 / Pr 25-10-0115 Purchase of Printer Consumables Use for Maintenance Section, Davao Occidental, Deo, Malita Davao Occidental. This tender is published on PhilippinesTenders under PHT Ref No: 128688707 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-29.
The estimated tender value is PHP 755166.33, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
