| Reference Number |
11161221 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES FOR THE 2ND SEMESTER 2024 (PB-LAP-2024-130) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2024-130 |
| 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 93,000.00
|
| 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 |
17/08/2024 |
| Last Updated / Time |
17/08/2024 00:00 AM |
| Closing Date / Time |
20/08/2024 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES FOR THE 2ND SEMESTER 2024 (MENRO, MPOC, ASSESSOR-GRA, AND MDRR) MOBILE LOAD CARDS (MAYOR & MDRR) (PB-LAP-2024-130) |
|
|
Line Items |
| 1 | LOAD CARD FOR INTERNET CONNECTIVITY | OF VARIOUS OFFICES FOR THE 2ND SEMESTER 2024 | 166 | Piece |
| 2 | MOBILE LOAD CARD | MAYOR AND MDRR | 20 | Piece |
|
|
|
|
|
| Created by |
ENGR. JOVE OBALES RIVERA |
| Date Created |
16/08/2024 |
| |
|
|
|
|