| Reference Number |
13150715 |
| Procuring Entity |
MUNICIPALITY OF LUNA, APAYAO |
| Title |
Supply and Delivery of Consumables (Ink and Tonner) |
| Area of Delivery |
Apayao |
|
| Solicitation Number: |
2026-120 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 34) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 229,690.00
|
| Delivery Period: |
45 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 |
10 |
| Date Published |
23/07/2026 |
| Last Updated / Time |
23/07/2026 00:00 AM |
| Closing Date / Time |
29/07/2026 10:00 AM |
|
Description |
| |
Offices:
> MDRRMO -------------------------- 3,200.00 > PESO -------------------------- 3,200.00 > Tourism -------------------------- 4,480.00 > HRMO -------------------------- 4,800.00 > MLGOO -------------------------- 6,080.00 > Engineering -------------------- 7,680.00 > Accounting -------------------- 7,940.00 > BPLO --------------------------------- 8,320.00 > MSWDO -------------------------- 9,600.00 > Assessor -------------------------- 12,400.00 > Mayor's Office -------------------- 16,920.00 > Luna MPS -------------------------- 20,800.00 > Agriculture -------------------- 22,000.00 > Civil Registrar -------------------- 27,000.00 > ICT/TECH4ED Center -------------- 36,550.00 > RHU --------------------------------- 38,720.00 |
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| Created by |
Milflorence Agustin Villafuerte |
| Date Created |
22/07/2026 |
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