| Reference Number |
13223193 |
| Procuring Entity |
BARANGAY SAN FRANCISCO, LUNA, APAYAO |
| Title |
Supply and Delivery of Materials for the Installation of Ceiling at Multi-Purpose Hall |
| Area of Delivery |
Apayao |
|
| Solicitation Number: |
2026-006 |
| 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 71,583.80
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Lilibeth Balicat
Punong Barangay
San Francisco
Luna
Apayao
Philippines
63-078-8248575
sanfrancisco.lunaapayao@gmail.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
03/09/2026 |
| Last Updated / Time |
03/09/2026 00:00 AM |
| Closing Date / Time |
07/09/2026 10:00 AM |
|
Description |
| |
Source of Fund: SB #3-2025
Materials for the Installation of Ceiling at Multi-Purpose Hall |
|
|
|
|
|
|
| Created by |
Lilibeth Balicat |
| Date Created |
02/09/2026 |
| |
|
|
|
|