Monday, 17 February 2020

PURCHASE AND DELIVERY OF GENERAL MERCHANDISE/OTHER SUPPLIES AND MATERIALS FOR PHO

Solicitation Number: RFQ 2020-02-0083
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: General Merchandise
Approved Budget for the Contract: PHP 72,085.00
Delivery Period: 15 Day/s
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