CDO-NP-SVP-2024-1018-Procurement of Classroom Materials for USTP Villanueva Campus Request for Quotation (RFQ)   Reference Number 11318469   Procuring Entity UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINES   Title CDO-NP-SVP-2024-1018-Procurement of Classroom Materials for USTP Villanueva Campus   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: CDO-NP-SVP-2024-1018 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Furniture Approved Budget for the Contract: PHP 907,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Melanie Alabat Jalover Head, Procurement Services University of Science and Technology of Southern Philippines C.M. Recto Ave., Lapasan, Cagayan de Oro City Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8561738 Ext.1164 bacsec@ustp.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 09/10/2024 12:00 AM Description Please download the associated components. Created by Teddy Wendel Quinol Clavero Date Created 03/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINES