Posted on : January 16, 2024
Name of Project | Supply of Labor & Materials, Delivery & Installation of LED Wall Goods |
Location | 91¿ì»îÁÖ |
Approved Budget | ₱3,500,000.00 |
Source of Fund | Fund 05 - Internally Generated Fund (Income) |
Non-refundable Bidder Fee | 3,500.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2024-001 |
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