Saturday, 04 December 2021

PURCHASE AND DELIVERY OF ONE UNIT OF LAPTOP COMPUTER FOR PTO

Solicitation Number: RFQ 2020-06-0715-A
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 50,000.00
Delivery Period: 15 Day/s
Read 141 times Last modified on Thursday, 15 October 2020 13:50