ards Committee, intends to apply the sum of Eight Thousand Five Hundred Fifteen
Pesos & 00/100 (Php 8,515.00) being the Approved Budget for the Contract (ABC) to pay
for the Procurement of whiteboard, lumber and common nails.
Tuesday, 16 August 2016 11:01
REQUEST FOR QUOTATION
Published in
Bids and Awards Announcements
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