PHILGEPS Ref No.
PR Number
Description
Approved Budget for Contract
Action
8754949 S3-AFM22-021 REQUEST FOR CATERING SERVICES: Provide Meals and snacks for the participants of... ₱70,000.00
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8717059 S3-PLM22-022 REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE INTERMEDIATE AND... ₱136,500.00
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8687303 HO-TFM22-018 Supply, Installation, Testing & Commissioning of Mother Board of Sprinkler... ₱500,000.00
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8662987 HO-CRT22-010 Preventive Maintenance on a Quarterly Basis - ROWE RCS4000 ₱95,000.00
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8658833 HO-LLR22-003 Supply of Labor, Material, Installation and Repainting of Bed Cover Canopy for... ₱150,000.00
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8641901 HO-IST22-004 Supply, Delivery, Installation, Configuration, Testing and Commissioning of... ₱994,000.00
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8641873 HO-TFM22-078 Supply, Delivery and Installation of Auto Sliding Glass Door at NPC Head Office ₱570,000.00
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8635505 MG-A5C22-025 OIL COOLER, TURBINE GUIDE ₱3,500,000.00
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8635492 MG-A5C22-024 OIL COOLER, GOVERNOR SUMP TANK ₱1,200,000.00
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8635423 MA-A2H22-015 BUSHING, TRANSFORMER, 52MVA, AG1 ₱5,000,000.00
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8635385 MG-PAT22-026 BUCHOLZ PROTECTION RELAY ₱4,450,000.00
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8626130 S3-JOL22-020 Supply and Delivery of Repair and Maintenance of Motor Vehicle (Mitsubishi... ₱150,000.00
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8630872 HO-BCS22-004 & HO-PES22-002 Supply and Delivery of Office Supplies and Equipment ₱145,360.00
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8625998 S3-JOL22-002 (PB2) Lease of 4.5 MW Modular Diesel Gensets for Jolo DPP, Jolo, Sulu ₱71,433,000.00
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8615885 MG-A5M22-016 REHABILITATION OF AGUS 4 HEP UNIT 2 SEQUENCER ₱10,000,000.00
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8617049 HO-DDD22-003 / EO-EIA22-001 Supply and Delivery of Scanner ₱220,000.00
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8616991 HO-EMA22-008 Supply, Delivery and Installation of Nitrogen Gas and Argon Gas ₱117,000.00
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8616966 HO-EMA22-003 Supply of Labor for the Repair & Maintenance of Office / Clinic / Laboratory... ₱299,000.00
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8601919 MG-PLM22-062 FABRICATION/INSTALLATION OF GUARDRAILS AT POWER CHANNEL (PHASE 15) ₱3,992,657.95
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8602149 S3-KDP22-014 Lease of 1.0 MW Modular Diesel Gensets for Kalamansig DPP, Kalamansig, Sultan... ₱12,111,000.00
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8602108 S1-TAY22-001 Lease of 2.0 MW Modular Diesel Gensets for Taytay DPP, Taytay, Palawan ₱29,228,000.00
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8598185 S3-KDP22-009 STACK EMMISION OF ALL GENERATOR SETS OF KALAMANSIG DPP ₱750,000.00
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8597346 S3-TAL22-012 SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 163KW DALE PERKINS EM: 2006-TGI ... ₱834,400.00
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8596846 S3-TAL22-009 SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 200KW CUMMINS EM:6LTAA8.9-G3 SN:... ₱171,800.00
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8596732 S3-TAL22-008 SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 2 X 163KW DALE PERKINS EM:2006-TGI... ₱987,060.00
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8595200 S3-TAL22-005 SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 80KW FG WILSON EM: 1106A-70TAG2 SN:... ₱985,219.00
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8594921 S3-HKD22-027 SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 4 80KW FG... ₱467,500.00
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8594724 S3-HKD22-024 SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET NO. 2 120KW... ₱131,308.00
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8594576 S3-HKD22-023 SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERTING SET NO. 2 120KW... ₱92,500.00
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8594144 S3-HKD22-022 SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET NO. 1 163KW... ₱328,600.00
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8592954 HO-BBW22-011 Supply and Delivery of Desktop Computer ₱155,000.00
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8592315 HO-TFM22-073 Supply and Delivery of Electrical Supplies ₱73,200.00
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8578655 MG-A5C22-005 GENERATOR THRUST BEARING OIL COOLER AG5 ₱9,600,000.00
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8578641 MG-TSE22-007 SUPPLY AND DELIVERY OF VISUAL FAULT LOCATOR INSPECTION EQUIPMENT ₱5,000,000.00
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8578632 MG-TSE22-009 TESTER HIGH VOLTAGE, DC-RAMP ₱8,850,000.00
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8578572 MG-A5C22-002 SUPPLY AND DELIVERY OF CONTROLLER, GOVERNOR, OEM PRE-PROGRAMMED FOR AGUS 4 HEP... ₱7,500,000.00
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8578563 MG-A5M22-032 AG5 INSTALLATION OF BACKUP VALVE ACTUATOR OF UNIT 1 & 2 DRAFT TUBES ₱3,000,000.00
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8570284 S3-PLM22-025 REQUEST FOR SERVICES: REPAIR OF FUEL INJECTION PUMP UNIT NO. 3 260KW DALE... ₱110,000.00
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8570102 S3-PLM22-024 REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR THE REPAIRS ON VARIOUS... ₱410,000.00
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8569939 S3-SPUGEM22-005 (S3-KDP22-025 & 027) RJO:1. REPAIR OF PERIMETER FENCE (F3558S3) 2. REPAINTING OF STOCKROOM,... ₱350,000.00
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8549498 S3-DIN22-015 REQUEST FOR SERVICES: FABRICATION OF BI FUEL PIPINGS AND FITTINGS INTENDED FOR... ₱180,000.00
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8568457 S3-DIN22-009 REQUEST FOR JOB ORDER: REPAIR/SUPPLY AND INSTALL NPC SIGNAGE AT DINAGAT DPP... ₱190,000.00
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8568178 S3-BLD22-017 SUPPLY AND DELIVERY OF FLOWMETER FOR DIESEL INTENDED FOR BALUT DPP ₱290,000.00
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8568000 S3-BLD22-014 SUPPLY AND DELIVERY OF FUSELINK 6A PLUS 4 ITEMS INTENDED FOR BALUT DPP ₱125,000.00
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8567816 S3-BLD22-012 SUPPLY AND DELIVERY OF ANALOG MULTI TESTER PLUS 9 ITEMS INTENDED FOR BALUT DPP ₱55,800.00
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8567639 S3-AFM22-012 REQUEST FOR JOB ORDER: SUPPLY L/M FOR THE REPAIR AND REPAINTING OF GUTTER AND... ₱300,000.00
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8567425 S3-MMT22-006 SUPPLY AND DELIVERY OF PERSONNEL PROTECTIVE SUPPLIES INTENDED FOR MMTSD ₱68,000.00
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8566682 S3-DIN22-013 SUPPLY AND DELIVERY OF VARIOUS VEHICLE PARTS NEEDED FOR MAINTENANCE OF NISSAN... ₱50,620.00
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8566627 S3-DIN22-011 SUPPLY AND DELIVERY OF VARIOUS REWINDING/ELECTRICAL AND HARDWARE MATERIALS... ₱213,465.00
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8566542 S3-DIN22-007 SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES NEEDED FOR PLANT MAINTENANCE... ₱92,400.00
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8566334 S3-DIN22-004 SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS TO BE USED FOR REPAIR AND... ₱96,102.00
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8565126 S3-HKD22-016 SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES NEEDED FOR BUILDING... ₱105,550.00
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8564691 S3-HKD22-004 SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES NEEDED FOR PLANT MAINTENANCE... ₱389,000.00
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8564506 S3-KDP22-019 SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS NEEDED FOR MAINTENANCE OF... ₱616,000.00
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8564302 S3-KDP22-018 SUPPLY AND DELIVERY OF VARIOUS CHEMICALS NEEDED FOR THE MAINTENANCE OF GENSETS... ₱137,170.00
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8564153 S3-KDP22-015 SUPPLY AND DELIVERY OF VARIOUS GENERATOR BEARING AND GAUGES OIL AND TEMPERATURE... ₱147,000.00
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8564007 S3-KDP22-012 SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR THE BUILDING... ₱199,886.00
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8563819 S3-KDP22-010 SUPPLY AND DELIVERY OF BATTERY 12V 27 PLATES INTENDED FOR KALAMANSIG DPP ₱280,000.00
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8563018 HO-CWA22-001 / HO-AWA22-002 Supply and Delivery of Various Construction Materials ₱256,665.00
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8561216 HO-WMD22-002 Supply and Delivery of Drone ₱460,000.00
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8547924 MG-LGD22-003 REPAIR AND CONSTRUCTION OF CENTRAL WAREHOUSE ENTRANCE AND EXIT GUARDHOUSE AND... ₱1,348,878.78
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8547906 MG-COM22-001 CONSTRUCTION OF WATER SYSTEM (PHASE 3) ₱5,499,944.87
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8551369 S1-M6922-001 Construction of Guard House and Perimeter Fence for Marinduque 69kV Stockyard,... ₱4,097,000.00
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8543575 EO-EIA22-003 Supply and Delivery of Analyzer Profiler, Water Quality, Data Logger ₱400,000.00
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8543571 HO-TFM22-031 Two (2) Years Maintenance of Automatic Sliding Door at NPC Head Office,... ₱180,000.00
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8543427 HO-SPD22-004 & 3 OTHERS Supply and Delivery of Paper Multi Copy 80 GSM and Specialty Paper ₱81,600.00
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8543425 HO-CEA22-004 Supply and Delivery of Computer Software AutoCAD Licenses ₱120,000.00
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8543423 S1-BIM21-021 Supply of Labor, Materials and Equipment in the Construction of Stock... ₱600,000.00
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8539223 MA-A2M22-014 SUPPLY, INSTALLATION & COMMISSIONING OF PDA ON TRANSFORMER, AG2 ₱10,000,000.00
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8539193 MG-PAT22-012 SUPPLY AND DELIVERY OF AUTO RECLOSER ₱1,909,600.00
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8539157 MG-ADM22-006 SUPPLY AND INSTALLATION OF CHLORINATION SYSTEM AT NPC COMPOUND ₱1,000,000.00
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8539104 MA-A2M22-013 REPLACEMENT OF HIGH PRESSURE COMPRESSOR FOR GPT, AG2 HEP ₱3,000,000.00
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8539061 MA-A2H22-008 SUPPLY AND DELIVERY OF CIRCUIT BREAKER, VACUUM TYPE, 13.8KV, AG2 ₱4,000,000.00
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8538856 MG-A7M22-038 A6IC INTEGRATED GENERATOR & TURBINE CONTROLLERS W/ ENHANCEMENT OF PROTECTION... ₱8,657,000.00
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8538606 SO-OPD21-006 (PB2) Supply, Delivery, Installation, Test and Commissioning of 2 x 200kW Modular... ₱17,556,000.00
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8534941 HO-PIG22-008 Slope Protection Works for Roxas-Taytay 69kV Transmission Line Project ₱30,691,000.00
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8534913 S1-END22-001 Lease of 3.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan ₱42,430,000.00
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8506229 HO-BCS22-001 & 4 OTHERS Supply and Delivery of Various of Office Supplies and Equipment ₱555,360.00
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8526448 HO-PMD22-007 Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8... ₱26,389,000.00
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8526434 HO-PMD22-006 Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8... ₱15,340,000.00
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8526412 HO-PMD22-003 Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8... ₱29,241,350.00
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8502429 S1-CTL22-002 Supply, Delivery and Installation of Collapsible / Containerized Bunker for... ₱1,876,048.00
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8490936 S1-BHP22-002 Concreting of Pathwalk from Forebay to Dam at Balongbong HEPP, Balongbong,... ₱6,516,000.00
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8486594 S1-CDP22-001 (PB2) Supply, Delivery and Installation of Collapsible / Containerized Bunk House for... ₱1,219,000.00
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8484808 S3-SPUGM22-004(S3-PLM22-018 & S3-PLM22-019) S3-SPUGM22-004EM (S3-PLM22-018 & 019) CONSTRUCTION OF 1X15KL WASTE OIL STORAGE... ₱600,000.00
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8477719 HO-TFM22-050 & 7 OTHERS Two (2) Years Supply of Janitorial Services for Various Offices in Manila,... ₱24,618,553.19
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8466524 HO-DDD22-002 Supply and Delivery of Plasma Air Purifier ₱273,000.00
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8466507 HO-EEI22-006 Supply, Delivery, Installation and Configuration of AutoCAD Licenses ₱309,000.00
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8461733 HO-CBM22-005 Supply and Delivery of Extra Oral Vacuum/Aerosol ₱64,000.00
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8461721 HO-MRM22-001 Supply of Labor, Materials & Equipment for the Repair & Maintenance of Tools,... ₱600,000.00
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8461484 S4-PIC22-014 Supply, Delivery, Installation, Test and Commissioning of 2 x 200 kW Diesel... ₱21,805,596.00
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8454538 S3-AFM22-010 SUPPLY AND DELIVERY OF VARIOUS INKS AND COMPUTER ACCESSORIES ₱111,195.00
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8454247 S3-AFM22-009 SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR AFD DAVAO &... ₱228,089.00
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8453413 S3-PLM22-014 SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR PALIMBANG DPP ₱111,000.00
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8452836 S3-PLM22-013 SUPPLY AND DELIVERY OF BATTERY AND BATTERY SOLUTION NEEDED FOR GENSET OPERATION... ₱201,600.00
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8452747 S3-PLM22-012 SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS NEEDED FOR THE MAINTENANCE... ₱388,710.00
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8452557 S3-AFM22-004 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR OFFICE BUILDING &... ₱61,500.00
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8452403 S3-AFM22-001 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR PROTECTION AGAINST... ₱280,000.00
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8452345 S3-PLM22-006 SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR REPAIR AND... ₱53,045.00
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8438803 MG-LGD22-001 SUPPLY OF FUEL REQUIREMENTS FOR MINDANAO GENERATION HQ AND PLANTS SERVICE... ₱4,416,062.00
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8438406 MG-LGD22-006 SUPPLY, DELIVERY & INSTALLATION OF FILE COMPACTOR / MOBILE SHELVE SYSTEM FOR... ₱3,000,000.00
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8438188 MG-A7M22-031 SUPPLY & INSTALLATION OF ON-LINE FILTERING/ SEPARATOR OF UPPER & LOWER GUIDE... ₱7,630,000.00
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8411923 HO-TFM22-030 Supply and Delivery of Motor Oil Engine ₱337,980.00
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8407159 MG-A7M21-022 Supply, Delivery, Installation, Test and Commissioning of One (1) Unit... ₱15,000,000.00
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8403151 S3-B1922-002 Supply and Delivery of Consolidated Generator Controllers and AVRS of Various... ₱6,000,000.00
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8402869 HO-TFM22-029 / HO-TWT21-006 Supply and Delivery of Various Vehicle Parts ₱123,820.00
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8338406 HO-TWT21-017 Supply and Delivery of Journal IEC Materials ₱60,000.00
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8386425 S1-B0621-024 Supply of Labor, Materials, Tools/Equipment and Technical Expertise for the... ₱7,000,000.00
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8378964 S3-TAL22-004 REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS, TOOLS AND EQUIPMENT FOR THE... ₱380,000.00
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8378617 S3-PLM22-015 REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS, EQUIPMENT & EXPERTISE FOR THE... ₱900,000.00
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8378448 S3-EMO22-007 ANALYZER POWER QUALITY Digital 3 phase, 120v/240v, 50/60Hz with NiMH battery... ₱750,000.00
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8378283 S3-BLD22-004 REQUEST FOR JOB ORDER: SUPPLY MATERIALS FOR MAJOR OVERHAULING OF TWO GENSET... ₱100,000.00
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8378170 S3-SPUGM22-003(S3-BLD22-002 & S3-BLD22-003) REQUEST FOR JOB ORDER: SUPPLY MATERIALS AND MANPOWER SERVICES FOR THE... ₱280,000.00
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8378015 S3-BLD22-001 SUPPLY AND DELIVERY ON VARIOUS BUILDING MAINTENANCE MATERIALS INTENDED FOR... ₱52,160.00
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8377753 S3-TAL22-003 SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT INTENDED FOR TALICUD DPP ₱59,607.00
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8377811 S3-TAL22-002 SUPPLY AND DELIVERY OF VARIOUS BUILDING MAINTENANCE SUPPLIES AND MATERIALS... ₱73,392.00
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8377608 S3-HKD22-003 SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR HIKDOP DPP ₱55,000.00
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8377566 S3-EMO22-005 SUPPLY AND DELIVERY OF VARIOUS FILTERS AND OTHER MAINTENANCE SUPPLIES FOR... ₱129,000.00
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8377355 S3-SPUGM22-002(S3-EMO22-002, S3-EMO22-004, S3-HKD2 SUPPLY AND DELIVERY OF HD CAMERA, VARIOUS PRINTERS AND COMPUTER INKS ₱123,600.00
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8377278 S3-SPUGM22-001(S3-EMO22-003, S3-HKD22-001, S3-NAQ2 SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR EMOD OFFICE AND... ₱182,185.00
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8369868 S4-PIC21-066 Supply, Delivery, Installation, Test and Commissioning of 1 x 200 kW and 1 x... ₱23,309,650.00
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8369840 HO-PIG21-015 (PB2) Supply, Delivery, Construction, Installation, Testing and Commissioning of 5MVA... ₱135,608,000.00
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8357884 HO-TFM22-054 Kañao Function Room, NPC Bldg. Diliman, Quezon City ₱269,712.00
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8357877 HO-TFM22-022 Supply and Delivery of Painting Materials ₱269,712.00
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8357848 HO-IST22-001 Supply and Delivery of Safety Vault ₱100,000.00
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8356628 MG-RDW22-018 SUPPLY AND INSTALLATION OF PIEZOMETERS AT POWER INTAKE PULANGI 4 HEP MONITORING... ₱2,099,997.26
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8356539 MG-PLM22-003 Repair of Dam Apron Water Spill Structure ₱9,892,606.50
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8348673 MG-PTA21-033 JANITORIAL SERVICES PACKAGE NO. MG-J7 (PULANGI IV HEP) ₱7,221,000.00
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8348565 MG-A5O22-001 JANITORIAL SERVICES PACKAGE NO. MG-J5 (AGUS 5 HPP) ₱3,774,000.00
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8340672 MG-TSE22-001 Dielectric Frequency Response Analyzer ₱3,050,000.00
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8340626 MG-TSE22-002 VARIABLE VOLTAGE SUPPLY DC ₱2,500,000.00
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8340545 MG-ISD22-001 INTERNET SUBSCRIPTION REDUNDANCY ₱1,750,000.00
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8340472 MG-RDW22-008 Remote Telemetry System for Piezo Installation (For installed Piezometer) ₱4,999,999.16
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8340170 S2-VOD20-034 (NP4) Operation and Maintenance (O/M) of NPC Tugboat No.1 Including Labor and... ₱6,000,000.00
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8338248 HO-HRM21-001 Supply and Delivery of Plaque ₱75,000.00
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8337084 HO-FPD22-001 Supply and Delivery of Various Office Equipment and Supplies ₱133,500.00
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8330356 HO-FMG22-002 Fuel Hauling Services for SPUG Power Plants and Barges for CY 2022 ₱501,388,611.00
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8325350 HO-TFM22-052 Supply and Delivery of Thermometer Infrared ₱100,000.00
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8320565 HO-TFM22-021 Supply and Delivery of Electrical Supplies ₱91,500.00
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8319615 HO-PRD22-002 Supply and Delivery of Ink Cartridges for HP Deskjet ₱50,400.00
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8315393 HO-PIB21-018 Renovation of ERSD Warehouse and PES Laboratory at Minuyan, San Jose Del Monte,... ₱23,867,000.00
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8282355 S3-AFM21-029 REQUEST FOR SERVICES: TO PROVIDESNACKS(AM &PM), LUNCH AND CATERING UTENSILS and... ₱176,000.00
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8254610 S3-KDP22-005 SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPAREPARTS INTENDED FOR 560KW PERKINS... ₱621,000.00
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8254280 S3-KDP22-004 SUPPLY AND DELIVERY OF AVR AUTOMATIC VOLTAGE REGULATOR AVC63-12 INTENDED FOR... ₱570,000.00
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8254045 S3-KDP22-003 SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR LEROY SOMER... ₱915,000.00
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8253163 S3-TAL22-001 SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 200KW CUMMINS EM:6LTAA8.9-G3... ₱871,900.00
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8252857 S3-PLM22-007 SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARES FOR PERKINS GENSET 260KW DALE... ₱121,000.00
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