Posted on : June 27, 2024
| Name of Project |
Supply and delivery of Various Materials for Repairs and Maintenance of School Buildings |
| Location | Â黨ÐÇ¿ÕÊÓÆµ |
| Approved Budget | ₱999,850.00 |
| Source of Fund |
Fund 01 - Regular Agency Fund (GAA) |
| Non-refundable Bidder Fee | None |
| Delivery Period | 30 Calendar Days |
|
Reference No. |
2024-007 |
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details