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24GFI0001 - Purchase of Materials for 1st and 2nd Quarter in preparation for the 1st round of Inspection to be conducted by the BOM Inspectorate Team in Compliance to D.O. 189 series 2022. (Tender №101221831)

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Country: Philippines
Language: UK
Customer:
Number: 101221831
Publication date: 13-03-2024
Contract value: 87 094 (USD)
Price original: 5 136 370 (PHP)
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