Award of Contract for the Project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P 65,000.00”

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This serves as notice to the public that the requirement for the project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P65,000.00″ was awarded to G.U.G.D Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of FOURTY-SIX continue reading : Award of Contract for the Project “Supply and Delivery of O-ring Polypropylene Ring Binder File to be use at the Cashier Unit w/ PR # 2024-04-1486 & ABC of P 65,000.00”