Posted on : March 09, 2021
Name of Project | Supply and Delivery of Two Hundred Sixty Four (264) Units Laptop |
Location | ÐÓ°ÉÂÛ̳ |
Approved Budget | ₱12,804,000.00 |
Source of Fund | GAA |
Non-refundable Bidder Fee | ₱13,000.00 |
Delivery Period | 60 Calendar Days |
Reference No. |
2021-007 |