| Reference Number |
9486975 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
LOAD CARD FOR INTERNET CONNECTION OF VARIOUS OFFICES FOR THE 1ST SEMESTER 2023 (PB-LAP-2023-016) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2023-016 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Internet Services |
| Approved Budget for the Contract: |
PHP 156,000.00
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
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| Contact Person: |
RICARDO, JR. ABABOL IMBING
BAC Chairman
Datu Lumok District, Poblacion,
Lapuyan, Zamboanga del Sur
-
Lapuyan
Zamboanga Del Sur
Philippines 7037
63-998-2829348 Ext.-
zlapuyan@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
16/02/2023 |
| Last Updated / Time |
16/02/2023 00:00 AM |
| Closing Date / Time |
20/02/2023 12:00 PM |
|
Description |
| |
LOAD CARD FOR INTERNET CONNECTION OF VARIOUS OFFICES FOR THE 1ST SEMESTER 2023
(MAYOR, PROCUREMENT, FM STATION, HR, TOURISM, TOURISM, TREASURY, ACCOUNTING, BUDGET, ASSESSOR, ENGR, LCR, MAO & MPDC) |
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Line Items |
| 1 | LOAD CARD | FOR INTERNET CONNECTION OF VARIOUS OFFICES FOR THE 1ST SEMESTER | 312 | Piece |
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| Created by |
RICARDO, JR. ABABOL IMBING |
| Date Created |
15/02/2023 |
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