Posted on : March 26, 2025
Name of Project | Supply and Delivery of Various ICT Equipment |
Location | Â黨ÐÇ¿ÕÊÓƵ |
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