Supply, Delivery and Installation of Spareparts to be used for the repair of Photocopier Machine at the CGSO-Motorpool Division in the City of San Fernando, Pampanga Request for Quotation (RFQ)   Reference Number 11319047   Procuring Entity CITY OF SAN FERNANDO, PAMPANGA   Title Supply, Delivery and Installation of Spareparts to be used for the repair of Photocopier Machine at the CGSO-Motorpool Division in the City of San Fernando, Pampanga   Area of Delivery Pampanga   Printable Version Solicitation Number: 2024-07-01298 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 68,931.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Monalyn Moulic Aquino Administrative Aide VI Barangay Sto. Rosario. San Fernando City Pampanga Philippines 2000 63-45-9614121 mlm.pmd.cgso@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 10/10/2024 10:00 AM Description SEE ATTACHED DOUMENT. Other Information Bidders must download the Attached document in the Associated Component Section. Created by Lealoraine G. Salac 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   CITY OF SAN FERNANDO, PAMPANGA