Saturday, 04 December 2021

PURCHASE AND DELIVERY OF HARDWARE/CONSTRUCTION SUPPLIES FOR PEO-MAINTENANCE

Solicitation Number: RFQ 2021-03-0105
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Hardware and Construction Supplies
Approved Budget for the Contract: PHP 144,631.60
Delivery Period: 15 Day/s
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