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