| Reference Number |
13251972 |
| Procuring Entity |
BARANGAY SAN ISIDRO NORTE, LUNA, APAYAO |
| Title |
Supply and Delivery of Materials for the Concreting of Unpaved Road Section along San Isidro Norte (Purok 6) |
| Area of Delivery |
Apayao |
|
| Solicitation Number: |
2026-004 |
| 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 95,765.00
|
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
Reynold V. Cacpal
Punong Barangay
San Isidro Norte
Luna
Apayao
Philippines
63-000-0000
sanisidronorte.luna@gmail.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
22/09/2026 |
| Last Updated / Time |
22/09/2026 00:00 AM |
| Closing Date / Time |
25/09/2026 10:00 AM |
|
Description |
| |
Source of Fund: 20% BDF - 2026
Length: 24.0 Ln.m. |
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| Created by |
Reynold V. Cacpal |
| Date Created |
21/09/2026 |
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