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₱1.3M 1 day left

Supply And Delivery Of It Supplies And Equipment For President's Office, Mis, Legal Unit, & Vp Admin (Stf/P.R. No. 2026-10-351)

Northwest Samar State University · see all their tenders →

Approved budget₱1.3M
Closes2026-11-03
Published2026-10-30
Area of deliverySamar
SectorElectronics & IT
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration30 Day/s
Reference13319308

What they are buying

PROCUREMENT OFFICE Email: procurement@nwssu.edu.ph Contact Number: 09971061039 REQUEST FOR PRICE QUOTATION RFQ No. 2026-10-351 30-Oct-26 SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following: TERMS AND CONDITIONS 1. The Approved Budget for the Contract (ABC) is ₱1,263,124.93 under PR No. 2026-10-351 2. Submit your quotation in a sealed envelop on or before November 3, 2026 @ 9:00 AM. 3. Opening of RFQs is on November 3, 2026 @…

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Source: official PhilGEPS notice

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