Posted on : May 24, 2021
Name of Project | Supply and Delivery of Various Office Supplies |
Location | Ãå±±½ûµØ |
Approved Budget | ₱3,383,968.55 |
Source of Fund | GAA |
Non-refundable Bidder Fee | ₱4,000.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2021-015 |