| Reference Number |
12428619 |
| Procuring Entity |
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
| Title |
RFQ Supply, Delivery and Installation of Stainless-Steel Letter Cut-Outs |
| Area of Delivery |
Nueva Ecija |
|
| Solicitation Number: |
9242025001 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Signage and Accessories |
| Approved Budget for the Contract: |
PHP 270,000.00
|
| Delivery Period: |
60 Day/s |
| Client Agency: |
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| 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 |
7 |
| Date Published |
25/09/2025 |
| Last Updated / Time |
01/12/2025 13:11 PM |
| Closing Date / Time |
29/09/2025 16:00 PM |
|
Description |
| |
|
Please see Associated Components for Complete Details of the Projet |
|
|
Line Items |
| 1 | RFQ Supply, Delivery and Installation of Stainles | Please see RFQ | 1 | Lot | 270,000.00 |
|
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| Created by |
Niño Padua Mallari |
| Date Created |
24/09/2025 |
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