Posted on : October 27, 2021
Name of Project | Repeat Order for the Supply and delivery of 19 Units Branded Laptop |
Location | èßäAV |
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 |