RFQ NO: 06-105-2024 (24GLB0111) - 41x: Purchase of Materials for Repair / Maintenance of Pañalum Br. using Gabions and Boulders along Davao City 2nd LD, Davao City (Tender №107051854)

Country: Philippines
Language: UK
Customer:
Number: 107051854
Publication date: 06-07-2024
Contract value: 3 875 (USD)
Price original: 228 526 (PHP)

Source:

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