51912017 printableBidNoticeAbstraci
IGEPS
Government
T
Bid Notice Abstract
Reference
l{umber Procuring Entity Title
Area
of Dellvery
Request for Quotation (RFQ)
4506244
DEPARTMENT OF FINANCE
-
MAIN3 unit Printer and 3 unit Netbook Computer For Accounting Division and Fiscal Policy Division Use
Metro Manila
Descriptlon
3 units PRINTER
3 Units NETBOOK COMPUTER
Specifications will be provided upon request
Please address your quotations to:
MA. LOURDES V. DEDAL Director IV, OIC
Central Administration Office Department of Finance For details, please contact:
l.,lR. FRANCIS ARGIE A. SANGLAY Property and Procurement Section.
Telefax no. 526-47A6
Line Items
Oes€ription
CGntral
Portal tor Ptilippina GovGrnrrent F ocurcmant Oppurtunities
Status Active
Associated Components 1
Bid
Supplements
0Document Request
List
5Oate Pu blished 05-f4ay-2017
Last Updated
/
Time 05-May-2017 00:00 Af4Cl.ssification:
Category:
Approvad Budgct
for the
ContractrDclivcry
PariodrClicnt
Agency:FRANCIS ARGIE A.
SANGLAY
ADMINISTRATIVE OFFICE R
I
Roxas Blvd., corner Vito Cruz St.,
Manila Metro Manila Philippines 1004 63-2-5264786
Procurement
Mode:Contact
PersoniPHP 89,970.00
fsanglay@dof.gov. ph Good s
Office Equ ipment
Solicitation
Number:Trade Agreementl
PQ 191-2017
Implementing Rules and Regulations
Negotiated Procurement - Small Value Procurement (Sec.53.9)
Closing
Date /
Time 09-May-2017 15:00 PMhttF://phi lgep6.go/.pIVGEPSN ON PILOT/Ierder/PrintableBidN oticeAbstretU l.aspx?refd=4506248
Quantity lrOM Audget
(PHP)l
I
t
g9lm17
1 PRINTER
p.i rnad eAadNoticeAbstrrct
please see attached specification 3 Unit 45,000.00
Created by
Datc
CreatedFRANCIS ARGIE A. SANGLAY O4-May-2017
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2 NETBOOK COI''IPUTER please see attached specification 3 Un it 44,970.OO