Award Notice View

Control Number 25-08-0315
Project Title Supply and Delivery of Office Supplies, Baguio City
Contractor/Supplier DENCY'S HARDWARE TOOLS AND GENERAL MERCHANDISE
Contract Amount 198,676.00
Award Date 07/29/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1CvSJBeWxGl9Z9sFCc1qPdiWM9uMgKst7/view?usp=sharing