22-0053 – Supply & delivery of Computerized Water Official Receipts

  • Description: Supply & delivery of Computerized Water Official Receipts
  • Mode of Procurement: Negotiated Procurement (Agency to Agency)
  • Approved   Budget Cost: P998,668.00
  • Cost of Bid Document: N/A
  • Date of Bid Opening: April 12, 2022 @ 2:00PM

22-0053