| Solicitation Number: |
7212025002 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 185,870.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Niño Padua Mallari
Buyer 1
NEUST GABALDON
North Poblacion
Gabaldon
Nueva Ecija
Philippines 3131
63-963-9923333
nm1034207@gmail.com |