| Solicitation Number: | RFQ 2020-07-0787-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 90,000.00 |
| Delivery Period: | 15 Day/s |
PURCHASE AND DELIVERY OF OFFICE EQUIPMENT FOR CCO RFQ 2020-07-0787-A
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