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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