21-0017 – Supply & delivery of Computerized Water Official Receipt

  • Description: Supply & delivery of Computerized Water Official Receipt
  • Mode of Procurement: Agency to Agency (Sec 53.5)
  • Approved   Budget Cost: P 1,092,000.00
  • Cost of Bid Document: N/A
  • Date of Bid Opening: March 09, 2021 @ 2:00PM

21-0017