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

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- 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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