Posted on : November 25, 2024
Name of Project | Supply and Delivery of Various ICT Equipment |
Location | 91¿ì»îÁÖ |
Approved Budget | ₱1,045,000.00 |
Source of Fund |
Fund 01 - Regular Agency Fund (GAA) |
Non-refundable Bidder Fee | 1,200.00 |
Delivery Period | 30 Calendar Days |
Reference No. |
2024-022 |
» Bidding Documents
» Scope of Work
» Sketch Plan
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details