₱205K
1 day left
Purchase Of Tires For Repairs And Maintenance Of City Government Heavy Equipment For Use Of Cenro (Pr# 0565) Rebid
City Government Of Lucena · see all their tenders →
Approved budget₱205K
Closes2026-11-03
Published2026-10-27
Area of deliveryQuezon
SectorTransport & Logistics
CategoryVehicle Repair and Maintenance
Procurement modePublic Bidding
ClassificationGoods
Contract duration0 Day/s
Reference13309170
What they are buying
QUANTITY UNIT ARTICLES FOR DOOSAN WHEEL LOADER 2 Sets Tire, 23.5x25, 16PR, R56 with Tube & Flap *****END*****…
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