18-0036: Supply & delivery of Computerized Water Official Receipts Posted on February 1, 2018 Description: Supply & delivery of Computerized Water Official Receipts Mode of Procurement: Negotiated Procurement (Agency to Agency) Approved Budget Cost: P 828,000.00 Cost of Bid Document: N/A Date of Bid Opening: February 5, 2018 @ 2:00PM
