Posted on : October 27, 2021
| Name of Project | Repeat Order for the Supply and delivery of 19 Units Branded Laptop |
| Location | Â黨ÐÇ¿ÕÊÓÆµ |
| Approved Budget | ₱858,604.11 |
| Source of Fund | Fund 01- Regular Agency Fund (GAA) |
| Non-refundable Bidder Fee | |
| Delivery Period | 30 Calendar Days |
|
Reference No. |
10-1307-2021 |