PROCUREMENT OF COMPUTERS AND PRINTERS FOR HCGDNWLZN Request for Quotation (RFQ)   Reference Number 11426923   Procuring Entity COAST GUARD DISTRICT NORTH WESTERN LUZON   Title PROCUREMENT OF COMPUTERS AND PRINTERS FOR HCGDNWLZN   Area of Delivery La Union   Printable Version Solicitation Number: HCGDNWLZN 24-10-063 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Communication Equipment & Parts and Accessories Approved Budget for the Contract: PHP 297,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MARC CHRISTIAN HANGGA MERIDOR Procurement Officer Poro Point, City of San Fernando, La Union San Fernando City La Union Philippines 63-9-171675236 cgdnwlznproc@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 01/11/2024 Last Updated / Time 01/11/2024 12:00 AM Closing Date / Time 04/11/2024 1:00 AM Description SEE ATTACHED FILE Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT FOR COMPUTERS AND PRINTERS OF CGDNWLZN SEE ATTACHED FILE 1 Lot 297,500.00 Created by MARC CHRISTIAN HANGGA MERIDOR Date Created 31/10/2024 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.       COAST GUARD DISTRICT NORTH WESTERN LUZON