| Reference Number |
12621794 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE BEAUTIFICATION OF WATERFALLS PARK (PB-LAP-2025-109) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2025-109 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 34) |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 384,062.75
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
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|
| 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 |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
2 |
| Date Published |
25/11/2025 |
| Last Updated / Time |
14/05/2026 10:07 AM |
| Closing Date / Time |
28/11/2025 12:00 PM |
|
Description |
| |
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PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE BEAUTIFICATION OF WATERFALLS PARK (PB-LAP-2025-109) |
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Line Items |
| 1 | PROCUREMENT OF CONSTRUCTION MATERIALS | FOR THE BEAUTIFICATION OF WATERFALLS PARK | 0 | Lot |
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| Created by |
ENGR. JOVE OBALLES RIVERA |
| Date Created |
24/11/2025 |
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