| Reference Number |
8985765 |
| Procuring Entity |
HOUSE OF REPRESENTATIVES ELECTORAL TRIBUNAL |
| Title |
Supply and Delivery of Various HP Laserjet Toners |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
2022-08-007 |
| 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 854,461.00
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| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
Maria Socorro p Uno
Purchaser-LSO III
COA-NCR Bldg.,
Commonwealth Avenue,
Quezon City
Metro Manila
Philippines 1121
63-2-89317672
63-2-89317581
marie_uno@yahoo.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
26 |
| Date Published |
06/09/2022 |
| Last Updated / Time |
06/09/2022 00:00 AM |
| Closing Date / Time |
14/09/2022 17:00 PM |
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Description |
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Please download associated components |
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| Created by |
Maria Socorro p Uno |
| Date Created |
05/09/2022 |
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