SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCT FOR SCHOOL-BASED FEEDING PROGRAM SY 2024-2025 FOR 160 FEEDING DAYS OF DEPED, SURIGAO CITY DIVISION (LOT 2)
APPROVED BUDGET FOR THE CONTRACT: PHP 2,191,552.00
CONTRACT AMOUNT: PHP 2,081,974.40
SUPPLIER: STO. NIÑO MULTIPURPOSE COOPERATIVE
Loading…
Reload document 
Open in new tab
Loading…