Wednesday, 12 August 2020

PURCHASE AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR MAITUM MH

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
Read 20 times Last modified on Monday, 08 June 2020 11:13