| Reference Number |
11548443 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF SCHOOL SUPPLIES TO BE DISTRIBUTED TO LAPUYAN DAY CARE CENTERS/ ECCD OF LGU LAPUYAN (PB-LAP-2024-221) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2024-221 |
| 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 163,428.00
|
| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
29/11/2024 |
| Last Updated / Time |
29/11/2024 00:00 AM |
| Closing Date / Time |
03/12/2024 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF SCHOOL SUPPLIES TO BE DISTRIBUTED TO LAPUYAN DAY CARE CENTERS/ ECCD OF LGU LAPUYAN (PB-LAP-2024-221) |
|
|
Line Items |
| 1 | PENCIL | 12s / BOX | 91 | Box |
| 2 | PAD PAPER | GRADE 1 | 1,200 | Pad |
| 3 | COLORING BOOK | - | 1,200 | Piece |
| 4 | CRAYONS | 16 COLORS | 1,200 | Piece |
|
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|
| Created by |
ENGR. JOVE OBALLES RIVERA |
| Date Created |
28/11/2024 |
| |
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