P.R. # 23-0179 – 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: P1,200,000.00
  • Cost of Bid Document: N/A
  • Date of Bid Opening: September 12, 2023 @ 2:00PM

23-0179

Official Receipt (Sample)