| Reference Number |
10998685 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES OF THE LGUFOR THE 2ND SEMESTER OF 2024 (PB-LAP-2024-089) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2024-089 |
| 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 198,000.00
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
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|
| 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 |
2 |
| Date Published |
29/06/2024 |
| Last Updated / Time |
29/06/2024 00:00 AM |
| Closing Date / Time |
02/07/2024 12:00 PM |
|
Description |
| |
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LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES OF THE LGUFOR THE 2ND SEMESTER OF 2024 (MAYOR, PROCUREMENT, FM STATION, HR,TOURISM, TREASURY, ACCOUNTING, BUDGET, ASSESSOR,ENGR, LCR, MAO, DSWD AND MPDC (PB-LAP-2024-089) |
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Line Items |
| 1 | LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS | OFFICES FORTHE SECOND SEMESTER 2024 | 396 | Piece |
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| Created by |
RICARDO, JR. ABABOL IMBING |
| Date Created |
28/06/2024 |
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