Posted on : February 21, 2020
| Name of Project | Supply and Delivery of various Office Supplies |
| Location | 麻花星空视频 |
| Approved Budget | PhP2,156,773.00 |
| Source of Fund | GAA |
| Non-refundable Bidder Fee | PhP2,200.00 |
| Delivery Period | 30 calendar days |
|
Reference No. |
2020-010 |