| Reference Number |
11794452 |
| Procuring Entity |
MUNICIPALITY OF LUNA, APAYAO |
| Title |
Supply and Delivery of Office Equipment for CAR-LGAS B-APAYAO Team O1 |
| Area of Delivery |
Apayao |
|
| Solicitation Number: |
2025-067 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment |
| Approved Budget for the Contract: |
PHP 100,000.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
Milflorence Agustin Villafuerte
MPDC - BAC Chairman
Poblacion
Luna
Apayao
Philippines 3813
63-74-6340099
luna.apayao@yahoo.com.ph |
|
Status |
Active |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
22/02/2025 |
| Last Updated / Time |
22/02/2025 00:00 AM |
| Closing Date / Time |
25/02/2025 10:00 AM |
|
Description |
| |
1 unit - Computer Printer: 3 in 1 - Print, Scan, Copy printer with ADF
2 units - Laptop Computer: AMD Ryzen7, 7th Gen Processor; 8GB RAM, 512 GB SSD Storage |
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| Created by |
Milflorence Agustin Villafuerte |
| Date Created |
21/02/2025 |
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