Published
3434
24110751
PHP 210,842.85
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Computer Equipment and Accessories
Implementing Rules and Regulations
Trust Receipts (07000000)
45-Day(s)
Kingston Western Digital UGreen GOLDSOURCE
Kingston Western Digital UGreen GOLDSOURCE
Ademar De Castro
Ademar De Castro
IT and Office Supply
2198 Azucena cor. Silang St. Sta Ana, Manila, Metro Manila, NCR, Philippines
Romel Bautista Tagaro
Supply Coordinator
Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 43211501 | Computer servers | IT and Office Supply | 1 | Lot |
SCRQ
Award Notice
PHP 203,732.00
15-Dec-2024
13-Mar-2025
13-Mar-2025
Ademar De Castro
13-Mar-2025
Ademar De Castro
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