Procurement of Consumables for the Maintenance of Fire Protection System of G-280 Aircraft 1251
- 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
- 2026100093
- 预算/金额
- 32633.33
- 来源编号
- 118656
公告概况
PROCUREMENT OF EIGHT (8) GAL SANITIZER, TOILET PN: AERO 2004950 (FN) AND NINE (9) OTHER LINE ITEMS Item No.: 1 UNSPSC: 25131709 Lot Name: Military transport aircraft Lot Description: eight (8) gal Sanitizer, Toilet PN: AERO 2004950 (FN) and nine (9) other line items Quantity: 1 Unit of Measure: Lot
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