Posted on : October 27, 2021
| Name of Project | Repeat Order for the Supply and delivery of 19 Units Branded Laptop | 
| Location | 91¾«Æ·ºÚÁÏ³Ô¹Ï | 
| Approved Budget | ₱858,604.11 | 
| Source of Fund | Fund 01- Regular Agency Fund (GAA) | 
| Non-refundable Bidder Fee | |
| Delivery Period | 30 Calendar Days | 
| 
  Reference No.  | 
 10-1307-2021 |