Solicitation Number: PB-LAP-2023-144 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 137,000.00  Delivery Period: 7 Day/s Client Agency: Contact Person: RICARDO, JR. ABABOL IMBING BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-998-2829348 Ext.- zlapuyan@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	12/09/2023
	Last Updated / Time	12/09/2023 00:00 AM
	Closing Date / Time	15/09/2023 12:00 PM
Description   PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENTS FOR KALAHI Other Information INSTRUCTION: FOR MORE INFORMATION ABOUT THIS POSTING, PLEASE CLICK THE LINK ON THE ASSOCIATED COMPONENT.