44210118/WSP/SUPPLY AND DELIVERY OF POLYELECTROLYTE FOR SLUDGE DEWATERING TO JOHOR RIVER WATERWORKS.
Public Utilities Board tender for Water & Sanitation, worth S$72.0K, published in June 2021.
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Contract description
44210118/WSP/SUPPLY AND DELIVERY OF POLYELECTROLYTE FOR SLUDGE DEWATERING TO JOHOR RIVER WATERWORKS.
Other tenders · Public Utilities Board
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- PUB000ETT21000097S$12.7K22 Jun 2021 Water
- PUB000ETT21000034S$4.1M18 Jun 2021 Water
- PUB000ETT21000026S$3.8M17 Jun 2021 Water
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