| Project No. : | 2024-03-060-2 |
| Project Title : | PROCUREMENT OF MATERIALS FOR THE DIVISION ELLN-SOR MONITORING AND EVALUATION |
| Project ABC : | PHP 61,845.00 |
| Mode of Procurement : | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Closing Date : | 10/05/2024 14:00 PM |
| Supporting Documents : | Request for Quotation |