logo

Small Value Procurement

RFQ-NP-SVP-595-2020-Procurement of Office Supplies and Equipment for Finance Divison
BACK
Posted On:
Dec. 3, 2020
Quotation No:
RFQ-NP-SVP-595-2020
Approved Budget Contract:
224,800.83 Php
Delivery Period:
7 Day/s

For a copy of the full document, click the link below:

Download Here
2019 © USTP ICT-ISDU