Posted on : March 26, 2025
| Name of Project | Supply and Delivery of Various ICT Equipment |
| Location | Ãå±±½ûµØ |
| Approved Budget | ₱ 924,360.00 |
| Source of Fund |
Fund 01 - Regular Agency Fund (GAA) |
| Non-refundable Bidder Fee | 1,300.00 |
| Delivery Period | 30 Calendar Days |
|
Reference No. |
2025-003 |
» Drawings
» Bidding Documents
» Scope of Work
» Sketch Plan
» Notice of Award
» Notice to Proceed
» BAC Resolution
» Purchase Order
» Other Details