NOTICE OF AWARD: Supply and Delivery of Office Supplies for Office Use, PR No.22-03-0204
- Posted by: [ Melissa Biron]
Project Name: Supply and Delivery of Office Supplies for Office Use
Purchase Request No.22-03-0204
Approved Budget for the Contract (ABC): Seventy-Seven Thousand and Twenty Four Pesos (Php77,024.00)
Delivery Period: 30 calendar days
Awardee: KRMIKA General Merchandise
Address: Tabaco City
Contract Amount: Seventy-Five Thousand Six Hundred Fifteen Pesos (Php75,615.00)
Award Date: April 11, 2022
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