Friday, 23 April 2021

PURCHASE AND DELIVERY OF VARIOUS OFFICE AND EQUIPMENT SUPPLIES FOR PGO-SULONG

Solicitation Number: RFQ 2021-03-0115
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Equipment Supplies and Consumables
Approved Budget for the Contract: PHP 249,974.50
Delivery Period: 15 Day/s
Client Agency:  
 
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