Monday, 03 August 2020

PURCHASE AND DELIVERY OF OFFICE/IT EQUIPMENT FOR MAITUM MUNICIPAL HOSPITAL

Solicitation Number: RFQ 2020-02-0074
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 73,600.00
Delivery Period: 15 Day/s
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