| Reference Number |
11949821 |
| Procuring Entity |
MUNICIPALITY OF LUNA, APAYAO |
| Title |
Supply and Delivery of Consumables for Office Equipment |
| Area of Delivery |
Apayao |
|
| Solicitation Number: |
2025-104 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 432,609.69
|
| 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 |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
5 |
| Date Published |
07/04/2025 |
| Last Updated / Time |
07/04/2025 00:00 AM |
| Closing Date / Time |
14/04/2025 10:00 AM |
|
Description |
| |
Offices:
Accounting Office - 42,160.00
Engineering Office - 14,160.00
Budget Office - 3,840.00
Assessor's Office - 18,400.00
Treasury Office - 8,000.00
Civil Registrar's Office - 17,050.00
MAO - Slaughter - 5,440.00
Agriculture Office - 29,280.00
Social Welfare and Dev't Office - 8,000.00
SB Office - 119.320.00
MO -BJMP - 16,000.00
Mayor's Office - 110,499.69
MLGOO - 6,400.00
MPDO-IT Unit - 34,060.00 |
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| Created by |
Milflorence Agustin Villafuerte |
| Date Created |
06/04/2025 |
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