20-0038 – Supply & delivery of Computerized Water Official Receipts Posted on March 4, 2020 Description: Supply & delivery of Computerized Water Official Receipts Mode of Procurement: Negotiated Procurement (Agency to Agency) Approved Budget Cost: P1,092,000.00 Cost of Bid Document: N/A Date of Bid Opening: March 05, 2020 @ 2:00PM
