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