Posted on : June 19, 2022
Name of Project | Supply and Delivery of Various Ink Cartridges and Toners for Printers and Photocopier Machines; |
Location | èßäAV |
Approved Budget | ₱1,149,595.54 |
Source of Fund | Fund 01 – Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 1,200.00 |
Delivery Period | 40 Calendar Days |
Reference No. |
2022-017 |
» Notice of Award
» Notice to Proceeds
» BAC Resolution
» Purchase Order
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