PURCHASE OF OFFICE EQUIPMENT Request for Quotation (RFQ)   Reference Number 11401525   Procuring Entity MUNICIPALITY OF RIZAL, NUEVA ECIJA   Title PURCHASE OF OFFICE EQUIPMENT   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: 2024-96 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 102,325.00 Delivery Period: 7 Day/s Client Agency: Contact Person: ROSEJOY TUAPEN MONTEJO Municipal Budget Officer Aglipay Poblacion Sur Rizal, Nueva Ecija Rizal Nueva Ecija Philippines 3127 63-928-5035896 bac24.rizalne@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 31/10/2024 12:00 PM Description PROJECT: PURCHASE OF OFFICE EQUIPMENT LOCATION: SUPER HEALTH CENTER, BRGY. DEL PILAR, RIZAL, NUEVA ECIJA DESCRIPTION: 2 UNIT DESKTOP COMPUTER (INTEL CORE i3), 1 UNIT COMPUTER MONITOR 19", 1 UNIT PRINTER WITH SCANNER SOURCE OF FUND: GENERAL FUND ABC: Php 102,325.00 Created by ROSEJOY TUAPEN MONTEJO Date Created 24/10/2024 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.       MUNICIPALITY OF RIZAL, NUEVA ECIJA