Wednesday, 12 August 2020

PURCHASE AND DELIVERY OF VARIOUS OTHER SUPPLIES AND MATERIALS FOR PSWDO

Solicitation Number: RFQ 2020-04-0454-A
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 230,335.00
Delivery Period: 15 Day/s
Read 19 times Last modified on Monday, 08 June 2020 10:56