Award Notice View

Control Number 25-12-0414
Project Title Supply and Delivery of IT tendering process for Procurement and ICT Unit, City of San Fernando, La Union
Contractor/Supplier MSN CONSUMER GOODS TRADING
Contract Amount 179,400.00
Award Date 12/02/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1erWXipAtvpIT3NvE_DeiwcC1yCh3ohXk/view?usp=sharing