Friday, 23 April 2021

PURCHASE AND DELIVERY OF OFFICE EQUIPMENT FOR PTO

Solicitation Number: RFQ 2021-03-0102
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 130,500.00
Delivery Period: 15 Day/s
Client Agency:  
 
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