| Reference Number |
7347354 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOILO |
| Title |
Purchase Office equipment supplies and consummables of PENRO, Iloilo |
| Area of Delivery |
Iloilo |
|
| Solicitation Number: |
2020-48 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 59,980.00
|
| Delivery Period: |
10 Day/s |
| Client Agency: |
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| Contact Person: |
EVELYN COLUMBRES MALIGAD
BAC Secretariat
Old Rotary Park, Fort San Pedro, Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-033-3351878 Ext.0
63-033-3369542
evelyn.maligad@yahoo.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
11/12/2020 |
| Last Updated / Time |
11/12/2020 00:00 AM |
| Closing Date / Time |
14/12/2020 13:00 PM |
|
Description |
| |
1 Aircon window type 3/4 HP 2 UNITS 14,990.00 29,980.00
2 Stand fan/rota aire/electric fan 10 units 3,000.00 30,000.00
local suppliers/dealers are preferred
Must have office/stocks/display/showroom in Iloilo City |
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| Created by |
EVELYN COLUMBRES MALIGAD |
| Date Created |
10/12/2020 |
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