| Reference Number |
8768067 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ANTIQUE |
| Title |
PURCHASE OF ESSENTIAL SUPPLIES FOR 2ND QUARTER OF THE DENR PENRO ANTIQUE |
| Area of Delivery |
Antique |
|
| Solicitation Number: |
2022-009 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 450,000.00
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| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
Jizel Altobar Onanad
Admin.Officer I/Supply Officer/Procurement Officer
Binirayan Hills
San Jose
Antique
Philippines 5700
63-63-9288748387
antiqueprocurement@gmail.com |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
4 |
| Date Published |
18/06/2022 |
| Last Updated / Time |
18/06/2022 00:00 AM |
| Closing Date / Time |
21/06/2022 01:00 AM |
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Description |
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Please find the attached RFQ for reference. |
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| Created by |
Jizel Altobar Onanad |
| Date Created |
17/06/2022 |
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