Monday, 03 August 2020

PURCHASE AND DELIVERY OF A PACKAGE OF PRINTING AND BINDING OF ORDINANCE FOR SP

Solicitation Number: RFQ 2020-02-0063
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Print and Broadcast and Aerial Advertising
Approved Budget for the Contract: PHP 55,200.00
Delivery Period: 15 Day/s
Read 54 times Last modified on Thursday, 13 February 2020 15:25