Award Notice View

Control Number 25-12-0415
Project Title Supply and Delivery of IT Equipment and Peripherals, City of San Fernando, La Union
Contractor/Supplier MSN CONSUMER GOODS TRADING
Contract Amount 195,812.00
Award Date 12/02/2025
NOA/Contract/PO/NTP https://drive.google.com/file/d/1JaEwyv9z_MhyIOqb_OHdmbhzjaQ4UR7i/view?usp=sharing