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RFQ No: 06-045-2025 (25GLK45) - 41x: Purchase of Materials for Repair/Maintenance of National Roads and Bridges at Davao City Div Rd (S00013MN) and R. Castillo St. (S00019MN), Davao City (Tender №125540727)

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Country: Philippines
Language: UK
Customer:
Number: 125540727
Publication date: 22-06-2025
Contract value: 7 630 (USD)
Price original: 449 951 (PHP)
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