NOTICE OF AWARD: Supply and Delivery of Janitorial Supplies, PR No.22-08-0747
- Posted by: [ Melissa Biron]
Project Name: Supply and Delivery of Janitorial Supplies
Purchase Request No. 22-08-0747
Approved Budget for the Contract (ABC): Three Hundred Twenty-Three Thousand Two Hundred Ninety-Six Pesos (Php323,296.00)
Delivery Period: 30 calendar days
Awardee: KRMIKA General Merchandise
Address: Tabaco City
Contract Amount: Three Hundred Twelve Thousand Nine Hundred Sixteen Pesos (Php312,916.00)
Award Date: September 05, 2022
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