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DEPT. OF HEALTH-TREATMENT AND REHAB CENTER-CAG. DE ORO has floated a tender for Laptop, Php 152, 000.00. The project location is Philippines and the tender is closing on 19 Feb 2024. The tender notice number is RFQ 2024-02-080, while the TOT Ref Number is 96875728. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Laptop, Php 152, 000.00
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96875728
Document Ref. No. : RFQ 2024-02-080
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 152000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Laptop, Php 152, 000.00
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 152, 000.00
Area of Delivery : Misamis Oriental
Description : Please download RFQ 2024-02-080 for more details.
Trade Agreement : Implementing Rules and Regulations
Documents
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