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SUPPLY AND DELIVERY OF VARIOUS POLE LINE MATERIALS INTENDED FOR POWERLINE REHABILITION AND MAINTENANCE

SUPPLY AND DELIVERY OF VARIOUS POLE LINE MATERIALS INTENDED FOR POWERLINE REHABILITION AND MAINTENANCE

NOTICE OF INVITATION TO APPLY FOR ELIGIBILITY AND TO BID FOR THE FOLLOWING SUPPLY AND DELIVERY OF VARIOUS POLE LINE MATERIALS INTENDED FOR POWERLINE REHABILITION AND MAINTENANCE
  • Approved Budget for the Contract : PhP 19,184,967.00, VAT Inclusive
  • SOURCE OF FUNDS : General Fund
  • DELIVERY PERIOD: Monthly (within six months): Maximum of thirty (30) days from receipt of Purchase Order

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