| Reference Number |
12622989 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF OTHER MATERIALS USE FOR THE MAGA GYM LAPUYAN (PB-LAP-2025-113) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2025-113 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 34) |
| Classification: |
Goods |
| Category: |
Plastic Products |
| Approved Budget for the Contract: |
PHP 325,875.00
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
|
|
| 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 |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
25/11/2025 |
| Last Updated / Time |
25/11/2025 00:00 AM |
| Closing Date / Time |
28/11/2025 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF OTHER MATERIALS USE FOR THE MAGA GYM LAPUYAN (PB-LAP-2025-113) |
|
|
Line Items |
| 1 | MONOBLOCK CHAIRS | - | 30 | Piece |
| 2 | PAINT BLACK | - | 10 | Gallon |
| 3 | WATER DISPENSER, TOP LOAD | - | 2 | Unit |
| 4 | FLOORMAT | - | 3 | Roll |
| 5 | TRAPAL THICK) RUBBERIZED/WATERPROOF | - | 10 | Roll |
|
|
|
|
|
| Created by |
ENGR. JOVE OBALLES RIVERA |
| Date Created |
24/11/2025 |
| |
|
|
|
|