Award Notice Number: | 3390070 |
Title | Supply and Delivery of Forty (40) Boxes of Accountable Forms |
Area of Delivery | Surallah, South Cotabato |
Control Number | 12212021 |
Procurement Mode | Negotiated Procurement – Agency to Agency (Sec. 53.5) |
Approved Budget for the Contract | Php 168,000.00 |
Delivery Period | Forty-five (45) Days |
Awardee | NATIONAL PRINTING OFFICE |
Contract Amount | Php 112,120.00 |
Award Date | November 3, 2021 |
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