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9CB-GSC-234 – PURCHASE OF INKS AND TONERS

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The Local Government Unit of General Santos City, through the CY 2009 ANNUAL BUDGET intends to apply the sum of Four Hundred Ninety Three Thousand Six Hundred Sixty Six Pesos and 50/100 Only (P 493,666.50) being the Approved Budget for the Contract (ABC) to payments under contract for the Purchase of Office Supplies. Bids received [...] No related posts.


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