Title:
RSSO Various Ink and Toner for General Admin., Facilities Management,Procurement, CR, HR, Accounting, Budget, 2022 LFS and SOF and Retail Price Survey
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
8991544
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR NO. 2022-08-293, 2022-09-301 & 2022-09-317
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
86,720.00
Delivery Period:
20 DAYS
Description:
Please see attached RFQ
Status:
Closed
Closing Date:
09/12/2022 - 08:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pineda, Cale
Posting Date:
09/07/2022
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Pineda, Cale Statistical Specialist II |
|
Freeman Bldg. J. C. Aquino Avenue, Butuan City |