| Reference Number |
11094294 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF FOOD PACKS AS PRIZES DURING THE CONDUCT OF GAD PLANNING AND BUDGETTING OF 26 BARANGAYS (PB-LAP-2024-111) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2024-111 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Grocery Items |
| Approved Budget for the Contract: |
PHP 67,392.00
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
|
|
| Contact Person: |
ENGR. JOVE OBALES RIVERA
BAC Chairman
Datu Lumok District, Poblacion,
Lapuyan, Zamboanga del Sur
-
Lapuyan
Zamboanga Del Sur
Philippines 7037
63-917-6570752 Ext.-
zlapuyan@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
30/07/2024 |
| Last Updated / Time |
30/07/2024 00:00 AM |
| Closing Date / Time |
02/08/2024 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF FOOD PACKS AS PRIZES DURING THE CONDUCT OF GAD PLANNING AND BUDGETTING OF 26 BARANGAYS (PB-LAP-2024-111) |
|
|
Line Items |
| 1 | HALF SACK RICE | 25 kls | 26 | Sack |
| 2 | MILK POWDER | 840 grams | 26 | Pack |
| 3 | COFFEE POWDER | 200 grams | 26 | Jar |
| 4 | SUGAR | 1 kilo | 26 | Kilo |
| 5 | COFFEE CREAMER | 1000 grams | 26 | Pack |
|
|
|
|
|
| Created by |
ENGR. JOVE OBALES RIVERA |
| Date Created |
29/07/2024 |
| |
|
|
|
|