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₱20.6M 17 days left

Engineering-26-Hcs-1675 Procurement Of Various Hardware Supplies And Others

City Of Quezon

Approved budget₱20.6M
Closes2026-10-27
Published2026-10-05
Area of deliveryMetro Manila
SectorConstruction & Infrastructure
Procurement modePublic Bidding
ClassificationGoods
Contract duration1 Month/s
Reference13270872

What they are buying

INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 1. ENGINEERING-26-HCS-1675 DEPARTMENT OF ENGINEERING LINE 1: PROCUREMENT OF VARIOUS HARDWARE SUPPLIES AND OTHERS FOR THE WALKWAY LIGHTING ALONG AURORA BOULEVARD 5,138,634.32 GENERAL FUND 1 MONTH LINE 2: PROCUREMENT OF VARIOUS HARDWARE SUPPLIES AND OTHERS FOR THE DEVELOPMENT OF BALON BATO AND UNANG SIGAW COMMUNITY PARK, PHASE 1 15,031,762.06 GENERAL FUND 1 MONTH LINE 3: PROCUREMENT OF VARIOUS HARDWARE SUPP…

Who to call at City Of Quezon

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Source: official PhilGEPS notice

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