Award Notice View

Control Number 25-12-0117
Project Title Supply and Delivery of IT Equipment, Poro, San Fernando City, La Union
Contractor/Supplier MSN CONSUMER GOODS TRADING
Contract Amount 179,950.00
Award Date 12/18/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1XByHYiCQpOwTnfVNLV58W59CdBObxrmn/view?usp=sharing