| Reference Number |
11658878 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES OF THE LGU FOR THE 1ST SEMESTER OF 2025 (PB-LAP-2025-003) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2025-003 |
| 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 187,500.00
|
| 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 |
14/01/2025 |
| Last Updated / Time |
14/01/2025 00:00 AM |
| Closing Date / Time |
17/01/2025 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF LOAD CARDS FOR INTERNET CONNECTIVITY OF VARIOUS OFFICES OF THE LGU FOR THE 1ST SEMESTER OF 2025 (MAYOR, MAO, MCR, MPDC, BUDGET & DSWD) (PB-LAP-2025-003) |
|
|
Line Items |
| 1 | LOAD CARDS FOR INTERNET CONNECTIVITY | OF VARIOUS OFFICES FOR THE 1ST SEMESTER 2025 | 375 | Piece |
|
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| Created by |
ENGR. JOVE OBALLES RIVERA |
| Date Created |
13/01/2025 |
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