| Solicitation Number: |
SK-025-007 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Food Stuff |
| Approved Budget for the Contract: |
PHP 50,000.00 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
|
|
| Contact Person: |
John Kelly V. Paragas
SK Chairperson
O F. Asedillo St.
Pasig City
Metro Manila
Philippines
63-063-09153060211
bagongkatipunansk2023@gmail.com |
|
Status |
Active
|
