Posted on : January 18, 2019
| Name of Project | Purchase and Delivery of Construction Materials for the Repair and Maintenance, Office Building 1st Qtr of 2019 | 
| Location | 麻花星空视频 | 
| Approved Budget | Php 203,660.00 | 
| Source of Fund | GAA | 
| Non-refundable Bidder Fee | Php 500.00 | 
| Delivery Period | 30 Calendar Days | 
| Reference No. | 2019-002 |