SVP-23-0171 Supply and delivery of Construction and Electrical Materials to be given to PNP-SAF to be used in the establishment of their Barracks/Office. (Tender №79078838)

Country: Philippines
Language: EN
Customer:
Number: 79078838
Publication date: 05-03-2023
Contract value: 1 545 (USD)
Price original: 91 092 (PHP)

Source:

Description

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