Posted on : March 22, 2019
| Name of Project | Supply and delivery of various Office Supplies |
| Location | 麻花星空视频 |
| Approved Budget | Php 1,770,267.00 |
| Source of Fund | GAA |
| Non-refundable Bidder Fee | Php 1,800.00 |
| Delivery Period |
30Calendar Days |
|
Reference No. |
2019-018 |