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Purchase Order

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  4. PO – Purchase of Office Supplies for the Operation of SK Federation

PO – Purchase of Office Supplies for the Operation of SK Federation

  • Post published:December 22, 2022
  • Post category:Bids and Awards
NOA – Purchase of Office Supplies for the Operation of SK Federation

Supplier:
NH ROVI’S GENERAL MERCHANDISE
Brgy. 2 Ablan,
City of Batac, Ilocos Norte

Contract Price:
PHP 151,122.00

See attached document for more details.

Attachments

  • po - Purchase Office Supplies Operation SK Federation (2 MB)
Tags: Purchase Order

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Previous PostPO – Purchase Materials for the Repair and Maintenance of Heavy Equipment
Next PostPO – Purchase of Multi-Function Large Format Color Printer

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