Posted on : September 17, 2019
Name of Project | Supply and Delivery of Common Office Supplies for 1st Quarter |
Location | 缅北禁地 |
Approved Budget | Php 753,653.70 |
Source of Fund | GAA |
Non-refundable Bidder Fee | Php 800.00 |
Delivery Period |
30 calendar Days |
Reference No. |
2019-025 |