Posted on : January 29, 2024
Name of Project | Supply and Delivery of Various Office Supplies |
Location | Ãå±±½ûµØ |
Approved Budget | ₱4,135,870.36 |
Source of Fund | Fund 01 - Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 4,200.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2024-003 |
» Bidding Documents
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details