Posted on : June 19, 2022
Name of Project | Supply and Delivery of Various Office Supplies; |
Location | Ãå±±½ûµØ |
Approved Budget | ₱1,827,942.05 |
Source of Fund | Fund 01 – Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 1,900.00 |
Delivery Period | 40 Calendar Days |
Reference No. |
2022-016 |
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» BAC Resolution
» Purchase Order
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