Posted on : May 10, 2024
| Name of Project | Supply and Delivery of Various Materials for Repairs and Maintenance of School Buildings | 
| Location | Ãå±±½ûµØ | 
| Approved Budget | ₱999,850.00 | 
| Source of Fund | Fund 01 - Regular Agency Fund (GAA) | 
| Non-refundable Bidder Fee | 1,100.00 | 
| Delivery Period | 30 Calendar Days | 
| Reference No. | 2024-007 | 
» Drawings and Scope of Works
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details