On-Going

PROCUREMENT OF OFFICE SUPPLIES AND DEVICES INTENDED FOR THE VARIOUS OFFICES OF LGU-INFANTA, QUEZON

Invitation To Bid: 
Date: 
Monday, August 24, 2020
Approved Budget for the Contract (ABC): 
PhP 778,783.50
Source of Fund: 
Code: 
ITB-2020-011
Status: 

SUPPLY AND DELIVERY OF BRAND NEW SERVICE UTILITY VAN INTENDED FOR MUNICIPAL ENGINEERING OFFICE OF INFANTA, QUEZON

Invitation To Bid: 
Date: 
Monday, August 24, 2020
Approved Budget for the Contract (ABC): 
PhP 687,000.00
Source of Fund: 
Code: 
ITB-2020-010
Status: 
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