21-0017 – Supply & delivery of Computerized Water Official Receipt Posted on March 5, 2021 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