2024-10-4925 Procurement of Other Supplies and Materials (IT Equipment) Notice for Negotiated Procurement   Reference Number 11340014   Procuring Entity PROVINCE OF QUEZON   Title 2024-10-4925 Procurement of Other Supplies and Materials (IT Equipment)   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-10-4925 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 164,200.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MARICHELLE FERRER BAC Secretariat/Engineer IV 2F Finance Building Provincial Capitol Compound Dona Victoria St. Lucena City Quezon Philippines 4301 63-42-7191130 quezonbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 9:00 AM Description Other Supplies and Materials (IT Equipment) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Other Supplies and Materials - 1 Liter 164,200.00 Other Information Inquire at the Office of IPHO for details. Created by MARICHELLE FERRER Date Created 09/10/2024 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.       PROVINCE OF QUEZON