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Repeat Order for the Supply and delivery of 19 Units Branded Laptop

Posted on : October 27, 2021

Name of Project Repeat Order for the Supply and delivery of 19 Units Branded Laptop
Location Ãå±±½ûµØ
Approved Budget ₱858,604.11
Source of Fund Fund 01- Regular Agency Fund (GAA)
Non-refundable Bidder Fee  
Delivery Period 30 Calendar Days 

Reference No.

10-1307-2021

   

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