Posted on : January 20, 2021
Name of Project | Supply and Delivery of Three Hundred Five (305) Units Laptop’s Office |
Location | ÌÔÁÏÊÓƵ |
Approved Budget | ₱12,810,000.00 |
Source of Fund | GAA |
Non-refundable Bidder Fee | ₱13,000.00 |
Delivery Period | 60 Calendar Days |
Reference No. | 2021-007 |