Award Notice View

Control Number 25-12-0106
Project Title Supply and Delivery of Janitorial Supplies, Ortega St. Brgy. IV, City of San Fernando, La Union
Contractor/Supplier METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
Contract Amount 4,850.00
Award Date 12/26/2025
NOA/Contract/PO/NTP