Posted on : May 27, 2019
| Name of Project | Supply of various Office Supplies not available at Procurement Services-Department of Budget and Management (PS-DBM R10 Depot) 2nd Quarter Primary |
| Location | 麻花星空视频 |
| Approved Budget | Php 1,319,978.60 |
| Source of Fund | GAA/ Income |
| Non-refundable Bidder Fee | Php 1,400.00 |
| Delivery Period |
30Calendar Days |
|
Reference No. |
2019-030 |