Award Notice View

Control Number 25-06-0147
Project Title Supply and Delivery of Office Supplies, City of San Fernando, La Union
Contractor/Supplier SKM COMPUTER TRADING & GENERAL MERCHANDISE
Contract Amount 39,610.00
Award Date 06/16/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1cjf97ErHb6XnS6pChnsUvzkcwIys8Umc/view?usp=sharing