Reference Number |
7856387 |
Procuring Entity |
MUNICIPALITY OF LUNA, APAYAO |
Title |
Supply and Delivery of Office Supplies 2021 |
Area of Delivery |
Apayao |
Solicitation Number: |
2021-069 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Public Bidding |
Classification: |
Goods |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 1,749,555.00
|
Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
Albert Donato Martin Municipal Engineer - BAC Chairman Poblacion Luna Apayao Philippines 3813 63-000-000000
luna.apayao@yahoo.com.ph |
|
Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
6 |
Date Published |
21/07/2021 |
Last Updated / Time |
21/07/2021 00:00 AM |
Closing Date / Time |
09/08/2021 10:00 AM |
Description |
|
Mayor's Office ---------------------- 276,945.00 SB Office ---------------------------- 147,085.00 MDRRM ---------------------------- 45,622.00 HRMO ---------------------------- 35,066.00 MPDO ---------------------------- 92,525.00 MPDO-ITU ---------------------------- 137,109.00 Accounting Office ---------------- 48,740.00 Treasury Office ---------------------- 170,972.00 Budget Office ---------------------- 35,400.00 Engineering Office ---------------- 129,095.00 Agriculture Office ---------------- 101,215.00 MCR ----------------------------------- 53,955.00 MSWDO ---------------------------- 79,476.00 4P'S ---------------------------------- 13,635.00 Municipal Health Office --------- 348,370.00 Assessor's Office -------------- 34,345.00 |
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Pre-bid Conference |
28/07/2021 |
10:00:00 AM |
Luna Conference Hall |
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Created by |
Albert Donato Martin |
Date Created |
19/07/2021 |
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