| Solicitation Number: | RFQ 2021-10-0926-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 70,000.00 |
| Delivery Period: | 15 Day/s |
| Client Agency: | |
PURCHASE AND DELIVERY OF 2 UNIT OF LAPTOP COMPUTER FOR PEO RFQ 2021-10-0926-A
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