| Reference Number |
13210527 |
| Procuring Entity |
BARANGAY MARAG, LUNA, APAYAO |
| Title |
Supply and Delivery of Materials for the Improvement of Water Supply System Project at Purok 1 and Purok 2 |
| Area of Delivery |
Apayao |
|
| Solicitation Number: |
2026-004 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 474,925.99
|
| Delivery Period: |
35 Day/s |
| Client Agency: |
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| Contact Person: |
Leonila R. Uddipa
Punong Barangay
Marag
Luna
Apayao
Philippines
63-0-0
marag.lunaapayao@gmail.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
26/08/2026 |
| Last Updated / Time |
26/08/2026 00:00 AM |
| Closing Date / Time |
02/09/2026 10:00 AM |
|
Description |
| |
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Materials for the Improvement of Water Supply System Project at Purok 1 and Purok 2 |
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| Created by |
Leonila R. Uddipa |
| Date Created |
25/08/2026 |
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