Award Notice View

Control Number 25-06-0172
Project Title Supply and Delivery of Office Supplies, City of San Fernando, La Union
Contractor/Supplier METROVISION CUSTOMIZED PRINTING
Contract Amount 40,645.00
Award Date 06/27/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1IGrjwpMWdVvm2eTmY9pPDllSYqm0uqIp/view?usp=sharing