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 |