| Control Number |
26-05-0047
|
| Project Title |
Supply and Delivery of Office Supplies and IT Consumables
|
| Contractor/Supplier |
2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING
|
| Contract Amount |
42,915.00
|
| Award Date |
05/25/2026
|
| NOA/Contract/PO/NTP |
https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
|