Supply and Delivery of ICT Equipment and Devices to be used at the Office of the University President Request for Quotation (RFQ)   Reference Number 11326994   Procuring Entity DON HONORIO VENTURA STATE UNIVERSITY   Title Supply and Delivery of ICT Equipment and Devices to be used at the Office of the University President   Area of Delivery Pampanga   Printable Version Solicitation Number: 185-DHVSU-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 74,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Banjo Pineda Samson Head, BAC Secretariat Cabambangan Bacolor Pampanga Philippines 2001 63-45-6265957 banjosamson711@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/10/2024 Last Updated / Time 06/10/2024 12:00 AM Closing Date / Time 09/10/2024 11:45 AM Description The procuring entity shall draw up a list of at least three (3) suppliers of known qualifications which will be invited to submit proposals. (Section 53.9.1 of Revised IRR of RA 9184) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 ICT Equipment and Devices Supply and Delivery of ICT Equipment and Devices to be used at the Office of the University President 1 Lot 74,000.00 Created by Banjo Pineda Samson Date Created 05/10/2024 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.       DON HONORIO VENTURA STATE UNIVERSITY