Posted on : May 10, 2024
Name of Project | Supply and Delivery of Various Materials for Repairs and Maintenance of School Buildings |
Location | Ãå±±½ûµØ |
Approved Budget | ₱999,850.00 |
Source of Fund | Fund 01 - Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 1,100.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2024-007 |
» Drawings and Scope of Works
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details