Award Notice View

Control Number 26-03-0048
Project Title Supply and Delivery of IT Supplies
Contractor/Supplier METROVISION CUSTOMIZED PRINTING GEN. MERCHANDISE
Contract Amount 26,160.00
Award Date 03/31/2026
NOA/Contract/PO/NTP https://drive.google.com/file/d/16AL2YwGubLomZj_bzBGLrgkYqnDvKPKB/view?usp=sharing