Posted on : January 20, 2021
| Name of Project | Supply and Delivery of Three Hundred Five (305) Units Laptop’s Office |
| Location | Â黨ÐÇ¿ÕÊÓÆµ |
| Approved Budget | ₱12,810,000.00 |
| Source of Fund | GAA |
| Non-refundable Bidder Fee | ₱13,000.00 |
| Delivery Period | 60 Calendar Days |
|
Reference No. |
2021-007 |