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 |