24GBB080 - Supply and Delivery of One (1) Unit Network Printer, DPWH-CFDEO, Aparri, Cagayan Request for Quotation (RFQ)   Reference Number 11382802   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO   Title 24GBB080 - Supply and Delivery of One (1) Unit Network Printer, DPWH-CFDEO, Aparri, Cagayan   Area of Delivery Cagayan   Printable Version Solicitation Number: 24GBB080 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 175,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: Bernadette A. Jacinto Head, Procurement Unit New Conference Room, 2nd Floor Bldg., DPWH-Cagayan First District Engineering Office Minanga, Aparri, Cagayan Aparri Cagayan Philippines 3515 63-825-1299 Ext.078 63-825-1299 jacinto.bernadette@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 23/10/2024 10:00 AM Description Supply and Delivery of Network Printer Created by Bernadette A. Jacinto Date Created 18/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO