Bid ID:
Procurement Entity:
Title:
Area of Delivery:
Procurement Mode:
Category:
Approved Budget:
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Email:
26008
Santa Rosa (N.E.) Water District
Supply and Delivery of Sleeve Type Coupling
Nueva Ecija
Shopping
Water Service Materials/Fittings
Php 376,400.00
2020-09-15 08:00:00
2020-09-18 17:00:00
bac@santarosawater.gov.ph