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25GKF0009(PR No. 25-03-051): Procurement of 104 cu.m. boulders and other materials Intended for the Repair/Maintenance of National Roads and Bridges along DPWH-Lanao del Norte 2nd DEO, Lanao Del Nort (Tender №121736757)

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Country: Philippines
Language: UK
Customer:
Number: 121736757
Publication date: 06-04-2025
Contract value: 13 599 (USD)
Price original: 802 018 (PHP)
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