Award Notice View

Control Number 25-06-0174
Project Title Supplya nd Delivery of IT Equipment, City of San Fernando, La Union
Contractor/Supplier SKM COMPUTER TRADING & GENERAL MERCHANDISE
Contract Amount 43,200.00
Award Date 06/25/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1WceQqlwJCXbLaYoqh_BgWTTBmpjh7MMg/view?usp=sharing