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Reference Number |
6390014 |
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Procuring Entity |
DEPARTMENT OF EDUCATION - MIMAROPA REGION |
|
Title |
Procurement of Consumables, Fuji Toner not available in the Procurement Service-DBM to be used in the different divisions/sections/units in the Regional Office |
|
Area of Delivery |
Metro Manila |
| Solicitation Number: |
RFQ19-137-SV |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Printing Supplies |
| Approved Budget for the Contract: |
PHP 165,000.00 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
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| Contact Person: |
Sherelyn Trias Laquindanum
BAC Secretariat Head
Meralco Avenue corner St. Paul Road
Pasig City
Metro Manila
Philippines 1604
63-2-6372895
63-02-6373093
bac.depedro4b@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
4
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
19/08/2019 1:00 PM |
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Description
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Please find attached associated component for specifications.
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