| Reference Number |
11358088 |
| Procuring Entity |
PROVINCIAL GOVERNMENT OF CAMARINES SUR |
| Title |
Purchase of Office Supplies |
| Area of Delivery |
Camarines Sur |
|
| Solicitation Number: |
S-536-2024 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Office Supplies and Devices |
| Approved Budget for the Contract: |
PHP 120,500.00
|
| Delivery Period: |
|
| Client Agency: |
|
|
| Contact Person: |
Bernadette Llacer Belleza - Hermoso
Admin. Aide VI
Capitol Complex, Cadlan, Pili,
Camarines Sur
Pili
Camarines Sur
Philippines 4418
63-917-5308929
bac_camsur@yahoo.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
3 |
| Date Published |
15/10/2024 |
| Last Updated / Time |
15/10/2024 00:00 AM |
| Closing Date / Time |
18/10/2024 17:00 PM |
|
Description |
| |
200 Reams Bond Paper (S-20) Long
100 Reams Bond Paper (S-20) Short
100 Reams Bond Paper (S-20) A4 |
|
|
Line Items |
| 1 | Purchase of Office Supplies | Purchase of Office Supplies | 1 | Lot | 120,500.00 |
|
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|
| Created by |
Bernadette Llacer Belleza - Hermoso |
| Date Created |
14/10/2024 |
| |
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