NOTICE OF AWARD: Supply and Delivery of Office Supplies, PR No.22-05-0375 & 0376
- Posted by: [ Melissa Biron]
Project Name: Supply and Delivery of Office Supplies
Purchase Request No. 22-05-0375 & 0376
Approved Budget for the Contract (ABC): Fifty thousand One Hundred Seventy-Three Pesos (Php50,173.00)
Delivery Period: twenty (20) calendar days
Awardee: Menbill Trading
Address: Tabaco City
Contract Amount: Thirty-Eight Thousand Two Hundred Thirty-One Pesos (Php38,231.00)
Award Date: June 23, 2022
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