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Purchase of Materials for use in the repairs and maintenance of Various Offices in the City Government Affected by Typhoon Aghon as requested by LCDRRMO (PR# 0548) (Tender №109797463)

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Country: Philippines
Language: EN
Customer:
Number: 109797463
Publication date: 26-08-2024
Contract value: 16 082 (USD)
Price original: 948 464 (PHP)
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