Supply and Delivery of ICT Equipment and Materials under Admin. Services 05C CAB 031A Request for Quotation (RFQ)   Reference Number 11347977   Procuring Entity QUIRINO STATE UNIVERSITY   Title Supply and Delivery of ICT Equipment and Materials under Admin. Services 05C CAB 031A   Area of Delivery Quirino   Printable Version Solicitation Number: QSU - BAC - CAB - 031A - 2024 - 05C Adm. Serv. 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 209,559.99 Delivery Period: 30 Day/s Client Agency: Contact Person: Christine Ace Martinez Alipio Procurement Staff Zamora, Cabarroguis, Quirino Cabarroguis Quirino Philippines 3400 63-0915-8802533 supplyofficecab@yahoo.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 15/10/2024 10:00 AM Description Supply and Delivery of ICT Equipment and Materials under Admin. Services 05C CAB 031A Kindly see attached file for your reference. Thank You! https://drive.google.com/file/d/1_nJEQvXrgBJEtlzBoItaozeA8hMlC67H/view?usp=sharing Other Information Please! see attached file. https://drive.google.com/file/d/1_nJEQvXrgBJEtlzBoItaozeA8hMlC67H/view?usp=sharing Created by Christine Ace Martinez Alipio Date Created 10/10/2024 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.       QUIRINO STATE UNIVERSITY