Posted on : June 27, 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 | None |
Delivery Period | 30 Calendar Days |
Reference No. |
2024-007 |
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» Notice to Proceed
» BAC Resolution
» Purchase Order
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