| Reference Number |
12244173 |
| Procuring Entity |
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
| Title |
RFQ SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR MORINGA PROJECT |
| Area of Delivery |
Nueva Ecija |
|
| Solicitation Number: |
7212025002 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 185,870.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Niño Padua Mallari
Buyer 1
NEUST GABALDON
North Poblacion
Gabaldon
Nueva Ecija
Philippines 3131
63-963-9923333
nm1034207@gmail.com |
|
Status |
Awarded |
| Associated Components |
2 |
| Bid Supplements |
0 |
| Document Request List |
23 |
| Date Published |
23/07/2025 |
| Last Updated / Time |
12/11/2025 12:57 PM |
| Closing Date / Time |
28/07/2025 16:00 PM |
|
Description |
| |
|
"Please See Associated Components for Complete details of the project" |
|
|
Line Items |
| 1 | RFQ SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR MOR | Please see RFQ | 1 | Lot | 185,870.00 |
|
|
|
|
|
| Created by |
Niño Padua Mallari |
| Date Created |
21/07/2025 |
| |
|
|
|
|