Procurement Of Various Construction Supplies Rfq No. 2026-10-684 Mpoc-Depw
City Of Manila · see all their tenders →
What they are buying
ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL No. Office: P.R. No. OBR Nos. ABC: Manila Peace and Order Council - Department of Engineering 1724 100-2610-09152 Php 1,999,791.20 and Public Works Charge to: Capital Outlay - Operational Expenses for Peace and Order Manila Peace and Order Council: PR No. 1724 1 170 pcs W-Clip Php 19.50 Php Php 2 30 pcs Wall Angle Php 123.50 Php Php 3 66 pcs Carrying Channel Php 260.00 Php Php 4 120 pcs Gypsum Board 12mm Php 1,118.00 Php Php 5 8 gal Roofing…
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