| Reference Number |
11192464 |
| Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
| Title |
2024-08-094 - Procurement of Office Supplies |
| Area of Delivery |
Surigao Del Norte |
|
| Solicitation Number: |
2024-08-094 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 219,960.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Fermin F Sapuras
SO
Km. 2, National Highway, Surigao City
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8265256 Ext.086
63-86-8261058
ferminsapuras@gmail.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
16 |
| Date Published |
29/08/2024 |
| Last Updated / Time |
29/08/2024 00:00 AM |
| Closing Date / Time |
04/09/2024 10:00 AM |
|
Description |
| |
|
Procurement of Various Office Supplies |
|
|
Line Items |
| 1 | Office Supplies | Procurement of Various Office Supplies | 1 | Lot | 219,960.00 |
|
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|
| Created by |
Fermin F Sapuras |
| Date Created |
28/08/2024 |
| |
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