Procurement Summary
Country : Philippines
Summary : Rfq No. 24-02-059 - Procurement of it Supplies
Deadline : 21 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114930508
Document Ref. No. : RFQ NO. 24-02-059 - PROCUREMENT OF IT SUPPLIES
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 94500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ NO. 24-02-059 - PROCUREMENT OF IT SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 0 Day/s
Budget for the Contract : PHP 94, 500.00
Area of Delivery : Ilocos Norte
Description : 1 70.00 1, 350 roll POS Printer Paper (DOT Matrix), 1-ply, (3 x2.60 inch) compatible to (EPSON TM-U220D)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice