| Project No. : | 2024-04-076 |
| Project Title : | ICT EQUIPMENT CHARGED TO PROVIDENT FUND FOR ACCOUNTING AND BUDGET OFFICE USE |
| Project ABC : | PHP 181,998.00 |
| Mode of Procurement : | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Closing Date : | 13/05/2024 14:00 PM |
| Supporting Documents : | Request for Quotation |