Supply and Delivery of various ICT equipment to be used at the Paniqui Super Health Center, LGU-Paniqui, Tarlac Request for Quotation (RFQ)   Reference Number 11408735   Procuring Entity MUNICIPALITY OF PANIQUI, TARLAC   Title Supply and Delivery of various ICT equipment to be used at the Paniqui Super Health Center, LGU-Paniqui, Tarlac   Area of Delivery Tarlac   Printable Version Solicitation Number: RFQ-2024-070 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 109,298.00 Delivery Period: 1 Day/s Client Agency: Contact Person: GAYLORD P. DE GUZMAN BAC Secretary Gomez St., Poblacion Norte Paniqui Tarlac Philippines 2307 63-45-9312161 Ext.102 63-45-9310303 lgupaniqui2307@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/10/2024 Last Updated / Time 29/10/2024 12:00 AM Closing Date / Time 04/11/2024 9:00 AM Description 3 units External Hard Drive 1 TB 2 Units Printer 1 Unit Laptop 15.6" Created by GAYLORD P. DE GUZMAN Date Created 28/10/2024 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 PANIQUI, TARLAC