Procurement of Consumables for the Maintenance of "3A" Check of C-295 Aircraft 177
- 采购方
- philgeps
- 机构全称
- PHILIPPINE AIR FORCE
- 国家/地区
- Philippines
- 截止时间
- 2026-11-03
- 发布时间
- 2026-10-31
- 公告编号
- 2026100094
- 预算/金额
- 18983.33
- 来源编号
- 118670
公告概况
PROCUREMENT OF FIVE (5) ROLL FINE LINE TAPE 1" X 60 YARD ROLL PN: 021200-04700 (FN) AND eIGHT (8) OTHER LINE ITEMS Item No.: 1 UNSPSC: 25131709 Lot Name: Military transport aircraft Lot Description: five (5) roll FINE LINE TAPE 1" X 60 YARD ROLL PN: 021200-04700 (EN) and eight (8) other line items Q
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