PR No. 26-10-0174 Supply and Devlivery of Common Construction Materials Supplies
- 采购方
- philgeps
- 机构全称
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 3RD DEO
- 国家/地区
- Philippines
- 截止时间
- 2026-11-06
- 发布时间
- 2026-11-03
- 公告编号
- 2026100174
- 预算/金额
- 15442.84
- 来源编号
- 119473
公告概况
REQUEST FOR QUOTATION Request for Quotation (P.R. No.) : 26-10-0174 TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within 40 calendar days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 34.1 of the
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