|
Reference Number |
6389562 |
|
Procuring Entity |
UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS |
|
Title |
Procurement of Office Devices and Supplies |
|
Area of Delivery |
|
| Solicitation Number: |
2019-097 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Supplies and Devices |
| Approved Budget for the Contract: |
PHP 95,700.00 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
|
|
| Contact Person: |
REMEGIO GASCON DUYAN
BAC CHAIRMAN
Apokon, Tagum City
Tagum City
Davao Del Norte
Philippines 8100
63-84-2180998
63-84-2180998
remegio.duyan@usep.edu.ph |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
3
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
19/08/2019 1:00 AM |
|
|
Description
|
|
Office Devices and Supplies for ALE Review Center
|
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