Posted on : September 12, 2021
Name of Project | Supply and Delivery of Various ICT Equipment |
Location | Ãå±±½ûµØ |
Approved Budget | ₱14,500,000.00 |
Source of Fund | Fund 01- Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | ₱15,000.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2021-042 |