Posted on : March 07, 2019
| Name of Project | Supply and Delivery of various Office Supplies |
| Location | 91精品黑料吃瓜 |
| Approved Budget | Php 915,600.00 |
| Source of Fund | GAA |
| Non-refundable Bidder Fee | Php 900.00 |
| Delivery Period |
30Calendar Days |
|
Reference No. |
2019-013 |