RFQ – Purchase of Office Supplies for the Operation of SK Federation

Linkages:
PhilGEPS Reference No. 9350256

Procurement Mode:
Negotiated Procurement – Small Value Procurement (Sec. 53.9)

Business Category:
Office Supplies and Devices

Delivery Period:
5 days

Approved Budget for the Contract:
PHP 153,977.00

Closing Date:
19-Dec-22 11:00