₱105K
1 day left
Purchase Of It Supplies For The Local Youth Development Office.
Municipality Of Argao, Cebu · see all their tenders →
Approved budget₱105K
Closes2026-11-03
Published2026-10-30
Area of deliveryCebu
SectorEducation & Office Supplies
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration20 Day/s
Reference13318110
What they are buying
Items: 14 cart apeosport VII 5021 GENUINE TONER 20 BOT BLACK INK 003 20 BOT YELLOW INK 003 20 BOT PINK INK 003 20 BOT BLUE INK 003…
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