Wednesday, 20 January 2021

Purchase & Delivery of Eight (8) Units Photocopier Machine for PGO

Solicitation Number: GOODS-2020-75
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 1,200,000.00
Delivery Period: 15 Day/s
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