Posted on : January 16, 2024
| Name of Project | Supply of Labor & Materials, Delivery & Installation of LED Wall Goods | 
| Location | Ãå±±½ûµØ | 
| 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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