NOTICE OF AWARD: Supply and Delivery of Office Supplies, PR No.22-07-0679 & 0680
- Posted by: [ Melissa Biron]
Project Name: Supply and Delivery of Office Supplies
Purchase Request No. 22-07-0679 & 0680
Approved Budget for the Contract (ABC): Seventy-Six Thousand Pesos (Php76,000.00)
Delivery Period: 20 calendar days
Awardee: KRMIKA General Merchandise
Address: Tabaco City
Contract Amount: Seventy-Two Thousand Three Hundred Ninety-Nine Pesos (Php72,399.00)
Award Date: August 12, 2022
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