| Reference Number |
11365205 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
SUPPLIES AND MATERIALS USE FOR THE CULTURAL MAPPING AND CULTURAL INVENTORY OF LGU LAPUYAN (PB-LAP-2024-180) |
| Area of Delivery |
Zamboanga Del Sur |
|
| 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: |
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| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
16/10/2024 |
| Last Updated / Time |
20/11/2024 10:02 AM |
| Closing Date / Time |
21/10/2024 12:00 PM |
|
Description |
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SUPPLIES AND MATERIALS USE FOR THE CULTURAL MAPPING AND CULTURAL INVENTORY OF LGU LAPUYAN (PB-LAP-2024-180) |
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Line Items |
| 1 | SUPPLIES AND MATERIALS | USE FOR THE CULTURAL MAPPING AND CULTURAL INVENTORY OF LGU LAPUYAN | 0 | Lot |
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Other Information |
INSTRUCTION:
FOR MORE INFORMATION ABOUT THIS POSTING, PLEASE CLICK THE LINK ON THE ASSOCIATED COMPONENT. |
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| Created by |
ENGR. JOVE OBALLES RIVERA |
| Date Created |
15/10/2024 |
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