Title:
L1: 8 inches Tablet Cover, L2: OTG; L3: SD Card; L4: PowerBank Supplies for Mapping Activities
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
7694467
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR No. 2021-05-151
Procurement Mode:
Negotiated Procurement - Small Value Procurement
Classification:
Goods
Category:
Information Technology Parts & Accessories & Perip
Approved Budget for the Contract:
948,000.00
Delivery Period:
30 days
Description:
Please see attached RFQ
Status:
Closed
Closing Date:
05/19/2021 - 08:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Mapatac, Miriam
Posting Date:
05/14/2021
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Mapatac, Miriam Statistical Specialist II |
|
psacaraga.rbac13@gmail.com |
Philippine Statistics Authority, Freeman Building, J.C. Aquino Avenue Brgy. Imadejas, Butuan City 8600 |