PR No. 2023 –10-191: SUPPLY AND DELIVERY OF (CONST. MATERIALS & SUPPLIES) PAINT FOR THE USE IN MAINTENANCE SECTION AT CARMEN - PATAG – BULUA RD. CAG. DE ORO CITY (S00592MN) STATION K1442+122 TO 1443+5 (Tender №92498310)

Country: Philippines
Language: UK
Customer:
Number: 92498310
Publication date: 14-10-2023
Contract value: 8 440 (USD)
Price original: 497 763 (PHP)

Source:

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