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₱285K 1 day left

Procurement Of 2 Unit Standard Office Laptop, Etc. Under P.R No. 2507-2026-City Health Department

City Of Butuan, Agusan Del Norte · see all their tenders →

Approved budget₱285K
Closes2026-11-03
Published2026-10-23
Area of deliveryAgusan Del Norte
SectorElectronics & IT
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration30 Day/s
Reference13304846

What they are buying

Title: Procurement of 2 Unit Standard Office Laptop, etc. under P.R No. 2507-2026-City Health Department Total ABC: Php 284,739.70 (In accordance with R.A No. 12009 Section 34. on Small Value Procurement) INSTRUCTIONS AS TO THE REQUIRED FORM 1. For your price quotation, please use the attached Request for Quotation (RFQ) Form 2. You may drop the said form at the Biding Box located at the City Procurement Management Department Office, City Hall Building, Basement Area, Brgy. Doongan, Butuan City,…

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