Tender Details
Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034
SCT Ref. 2686991
Summary Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034
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Country Philippines
Detailed Description Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034

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Tender Notice No. Subscribe to view full Tender Notice Number
Contract Value PHP 1,571,450.00
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