Procurement for the Supply and Delivery of Various Office Equipment and Utility Supplies of Administrative and Finance Division

Submitted by admin-r4b on Thu, 2024-07-25 14:04

Purchase Order No.: 

2024-06-097

Date: 

Thursday, June 6, 2024

Mode of Procurement: 

Shopping

Supplier: 

NEW ISLAND ENTERPRISES

Attachment: 

PO No 2024-06-097.pdf