REQUEST FOR QUOTATION
PR No. |
Description |
Mode of Procurement |
Approved Budget Cost |
Cost of Bid Documents |
Bid Opening |
005-11-17 |
Supply and Delivery of Liquid Poly Aluminum Chloride |
Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
|
PHP 465,000.00 |
November 21, 2017, 02:00 PM |