Posted on : November 15, 2024
Name of Project | Supply and Delivery of Various Office Supplies |
Location | Ãå±±½ûµØ |
Approved Budget | ₱5,250,524.00 |
Source of Fund | Fund 01 - Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 5,600.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2024-031 |
» Scope of Work
» Sketch Plan
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details