| Reference Number |
10499103 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES OF THE LGU FOR THE FIRST SEMESTER (PB-LAP-2024-012) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2024-012 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Internet Services |
| Approved Budget for the Contract: |
PHP 182,000.00
|
| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
25/01/2024 |
| Last Updated / Time |
25/01/2024 00:00 AM |
| Closing Date / Time |
29/01/2024 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES OF THE LGU FOR THE FIRST SEMESTER (MAYOR, PROCUREMENT, FM, TOURISM, HR, TREASURY, ACCOUNTING, ENGINEER, MAO, MCR, MPDC, BUDGET, AND DSWD) |
|
|
Line Items |
| 1 | LOAD CARD | FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES FOR THE FIRST SEMESTER | 364 | Piece |
|
|
|
|
|
| Created by |
RICARDO, JR. ABABOL IMBING |
| Date Created |
24/01/2024 |
| |
|
|
|
|