Skip to main content
UPM Procurement
Search form
Search
Main menu
Home
Invitations
Bid Bulletins
Notices of Award
Suppliers and Contractors
About
You are here
Home
RFP PUR18-03-0294 / LASERJET PRINTER (ACCOUNTING)
Invitation Type:
To Negotiate
BAC/Group:
PGH
Brief Description:
SUPPLY & DELIVERY OF LASERJET PRINTER WITH WIRELESS LAN & COLOR INKJET PRINTER
Requesting Unit/Location:
Accounting Services Division, PGH / Taft Avenue, Manila
Approved Budget:
PHP68,000.00
Fund Source:
164
Contract Duration:
Single bid
Remarks:
For further information, you may call at 554-8400 local 3022 and look for Mr. Julius Erving M. Latayan.
Attachment
Size
RFP PUR18-03-0294 - LASERJET PRINTER - ACCOUNTING.pdf
1.36 MB
RFP PUR18-03-0294 - TOR.pdf
1.77 MB
Closing Date:
Wednesday, May 2, 2018