| Solicitation Number: | RFQ 2020-06-0651 |
| Trade Agreement: | Implementing Rules and Regulations |
| Procurement Mode: | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
| Classification: | Goods |
| Category: | Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: | PHP 389,336.00 |
| Delivery Period: | 15 Day/s |
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