NOTICE OF AWARD: Supply and Delivery of Computer Ink for CTO Office, PR No.22-03-0160
- Posted by: [ Melissa Biron]
Project Name: Supply and Delivery of Computer Ink for CTO Office
Purchase Request No.22-03-0160
Approved Budget for the Contract (ABC): Sixty-One Thousand Five Hundred Twenty-Six Pesos (Php61,526.00)
Delivery Period: 30 calendar days
Awardee: Albay Computer & Electronics Supplies & Repair
Address: Legazpi City
Contract Amount: Fifty-Nine Thousand Seven Hundred Sixty-Five Pesos (Php59,765.00)
Award Date: April 11, 2022
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