Award Notice View

Control Number 25-12-0250
Project Title Supply and Delivery of ICT Equipment and Consumables, Mabilbila Sur, Santa, Ilocos Sur
Contractor/Supplier CENTROVILLE COMMERCIAL TRADE OPC
Contract Amount 377,250.00
Award Date 12/15/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1PTnC7QzTHDXjDClNDG_Rc4R-2Qpf1yB3/view?usp=sharing