Posted on : March 09, 2021
| Name of Project | Supply and Delivery of Two Hundred Sixty Four (264) Units Laptop |
| Location | Â黨ÐÇ¿ÕÊÓÆµ |
| Approved Budget | ₱12,804,000.00 |
| Source of Fund | GAA |
| Non-refundable Bidder Fee | ₱13,000.00 |
| Delivery Period | 60 Calendar Days |
|
Reference No. |
2021-007 |