Resolution No. SP- 6471, S-2015
| dc.contributor.author | Suntay, Jesus Manuel | |
| dc.date.accessioned | 2015-10-01T02:43:27Z | |
| dc.date.available | 2015-10-01T02:43:27Z | |
| dc.date.issued | 2015-08-17 | |
| dc.identifier.uri | http://hdl.handle.net/123456789/1386 | |
| dc.language.iso | en | en_US |
| dc.subject | Resolution 2015 | en_US |
| dc.title | Resolution No. SP- 6471, S-2015 | en_US |
| dc.title.alternative | A resolution authorizing the Honorable Mayor of Quezon City to enter into contracts or agreements with the winning bidders/contractors for the purchase of grocery items and event management service undertaken by the office of the City Mayor with a total amount of twenty nine million ninety eight thousand six hundred six pesos and fifty centavos (PHP29,098,606.50). | en_US |
| dc.type | Other | en_US |
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