Posted on : March 07, 2019
| Name of Project | Supply and Delivery of various Office Supplies | 
| Location | 麻花星空视频 | 
| Approved Budget | Php 915,600.00 | 
| Source of Fund | GAA | 
| Non-refundable Bidder Fee | Php 900.00 | 
| Delivery Period | 30Calendar Days | 
| Reference No. | 2019-013 |