Posted on : January 18, 2019
Name of Project | Purchase and Delivery of Construction Materials for the Repair and Maintenance, Office Building 1st Qtr of 2019 |
Location | 王中王六合彩特码 |
Approved Budget | Php 203,660.00 |
Source of Fund | GAA |
Non-refundable Bidder Fee | Php 500.00 |
Delivery Period | 30 Calendar Days |
Reference No. | 2019-002 |