Title:
Various Duplo Inks
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
11008300
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
24-06-0686
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
74,340.00
Description:
see associated components
Status:
Active
Associated Components:
Closing Date:
07/08/2024 - 11:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Aviñante, Joshua Mhir
Posting Date:
07/02/2024
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Aviñante, Joshua Mhir Administrative Officer II |
|
gsdprocurement.psa@gmail.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1100 |