Award Notice View

Control Number 26-07-0090
Project Title Supply and Delivery of Office Supplies
Contractor/Supplier METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
Contract Amount 66,469.00
Award Date 07/20/2026
NOA/Contract/PO/NTP https://drive.google.com/file/d/12PUHxf3HU69m-I8hwRihqU29u8IlXLdN/view?usp=sharing