Solicitation Number: PB-LAP-2024-180 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 184,245.00  Delivery Period: 7 Day/s Client Agency: Contact Person: ENGR. JOVE OBALLES 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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	16/10/2024
	Last Updated / Time	16/10/2024 00:00 AM
	Closing Date / Time	21/10/2024 12:00 PM
Description   SUPPLIES AND MATERIALS USE FOR THE CULTURAL MAPPING AND CULTURAL INVENTORY OF LGU LAPUYAN (PB-LAP-2024-180) Other Information INSTRUCTION: FOR MORE INFORMATION ABOUT THIS POSTING, PLEASE CLICK THE LINK ON THE ASSOCIATED COMPONENT.