Sdo-Sef-26-Furniture-1371B Procurement Of Bookshelves
City Of Quezon · see all their tenders →
What they are buying
INVITATION TO BID NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD 6. SDO-SEF-26-FURNITURE-1371B SCHOOLS DIVISION OFFICE PROCUREMENT OF BOOKSHELVES 7,000,000.00 GENERAL FUND 30 CD 1) The QUEZON CITY LOCAL GOVERNMENT UNIT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected…
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