Posted on : November 09, 2022
Name of Project | Supply and Delivery of Various ICT Equipment |
Location | 91¿ì»îÁÖ |
Approved Budget | ₱1,620,720.40 |
Source of Fund | Fund 01- Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 1,900.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2022-002A |
» Notice of Award
» Notice to Proceeds
» BAC Resolution
» Purchase Order
» Other Details