NOTICE OF AWARD: Job Order: Labor and Materials for the Printing of Custom Stationery, Cards and Notepads, for City Mayor and City Administrator Letterhead, PR No.22-09-0864
- Posted by: [ Melissa Biron]
Project Name: Job Order: Labor and Materials for the Printing of Custom Stationery, Cards and Notepads, for City Mayor and City Administrator Letterhead
Purchase Request No. 22-09-0864
Approved Budget for the Contract (ABC): Fifty-Six Thousand Eight Hundred Eighty Pesos (Php56,880.00)
Delivery Period: 20 calendar days
Awardee: Gorilla Trading
Address: Quezon City
Contract Amount: Fifty-One Thousand Four Hundred Sixty-Four Pesos and Forty Centavos (Php51,464.40)
Award Date: September 27, 2022
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