Civil Works - Contract of Agreement (Submissions)

Name Project Description
lupangoja 25GHO0023 - Purchase Order
lupangoja 25GHO0020 - Purchase Order
lupangoja 25GHO0019 - Purchase Order
ongbitmf 25I00155 - Contract of Agreement
lupangoja
25GHO0018 - CONTRACT
(PR# 2025-03-0033) Purchase of 24 pcs. Toner TK - 8529 (Cyan) and 20 other items To Be Used for Various Printers of Different Sections in DPWH-Cebu 7th DEO
ongbitmf 25I00008 - Contract of Agreement
julianorl 25DQ0012 CONTRACT AGREEMENT
ongbitmf 25I00069 - Contract of Agreement
ongbitmf 25I00132 - Contract of Agreement
ongbitmf 25I00093 - Contract of Agreement

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