Wednesday, 12 August 2020

PURCHASE AND DELIVERY OF OFFICE/IT EQUIPMENT FOR PGO-BAU

Solicitation Number: RFQ 2020-06-0647
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 152,000.00
Delivery Period: 15 Day/s
Read 22 times Last modified on Monday, 08 June 2020 11:03