Procurement of Duplo Inks and Master Rolls
Year: 
2021
Reference No.: 
DC No. 2021-005
Category: 
Approved Budget for the Contract: 
95,664.00
Awardee/Supplier: 
GAKKEN (Philippines), Inc.
Date of NOA: 
Tuesday, October 12, 2021
Date of Award: 
Tuesday, October 12, 2021
Date of Acceptance: 
Thursday, October 21, 2021
Implementing Office/End-User Unit/s: 
AS/HFSRB
Date Posted: 
October 22, 2021
Attachment: