Published
2545
202408055
PHP 173,000.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Components for information technology or broadcasting or telecommunications
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
30-Day(s)
Ricoh Scan
SV600
David Gracil Rosario
David Gracil Rosario
Supply and Delivery of Contactless or Overhead Scanner
Auro-Vir Bldg. Evangelista St. Bangkal, Makati City, Metro Manila, NCR, Philippines Odessa Torres Tubalinal Admin Supervisor Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 43201553 | Transceivers and media converters | Supply and Delivery of Contactless or Overhead Scanner | 3 | Unit |
2 | 43201553 | Transceivers and media converters | Supply and Delivery of Contactless or Overhead Scanner | 3 | Unit |
Award Notice
PHP 148,200.00
12-Sep-2024
13-Sep-2024
13-Sep-2024
David Gracil Rosario
13-Sep-2024
David Gracil Rosario
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