Posted on : November 15, 2024
| Name of Project | Supply and Delivery of Various Office Supplies |
| Location | Â黨ÐÇ¿ÕÊÓÆµ |
| Approved Budget | ₱5,250,524.00 |
| Source of Fund | Fund 01 - Regular Agency Fund (GAA) |
| Non-refundable Bidder Fee | 5,600.00 |
| Delivery Period | 30 Calendar Days |
|
Reference No. |
2024-031 |
» Scope of Work
» Sketch Plan
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details