Title:
RSSO Bondpaper 100 gsm and Ink Refill supplies for the launching of the PhilSys Printable ID
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
9086825
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR NO. 2022-10-385
Procurement Mode:
Negotiated Procurement - Small Value Procurement
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
242,400.00
Delivery Period:
10 days
Description:
Please see attached RFQ
Status:
Closed
Closing Date:
10/10/2022 - 08:00
Trade Agreement:
International / Executive Agreement
Contact Person:
Pineda, Cale
Posting Date:
10/06/2022
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Pineda, Cale Statistical Specialist II |
|
Freeman Bldg. J. C. Aquino Avenue, Butuan City |