Posted on : January 16, 2024
| Name of Project | Supply of Labor & Materials, Delivery & Installation of LED Wall Goods |
| Location | Â黨ÐÇ¿ÕÊÓÆµ |
| Approved Budget | ₱3,500,000.00 |
| Source of Fund | Fund 05 - Internally Generated Fund (Income) |
| Non-refundable Bidder Fee | 3,500.00 |
| Delivery Period | 30 Calendar Days |
|
Reference No. |
2024-001 |
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details