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Reference Number |
12028536 |
|
Procuring Entity |
MUNICIPALITY OF SAN ANDRES, CATANDUANES |
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Title |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS |
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Area of Delivery |
Catanduanes |
Printable
Version
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| Solicitation Number: |
LGU-SA-2025-05-03 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Hardware and Construction Supplies |
| Approved Budget for the Contract: |
PHP 299,840.00 |
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
Jason Eliezer Dizon Jacobo
Engineer II
San Roque Street, San Andres, Catanduanes
San Andres
Catanduanes
Philippines 4810
63-949-1370087
jasoneliezerjacobo@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
0
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| Date Published |
18/05/2025 |
| Last Updated / Time |
18/05/2025 12:00 AM |
| Closing Date / Time |
26/05/2025 10:00 AM |
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Description
|
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SUPPLY AND DELIVERY OF ROOF GUARD, LATEX SEMI- GLOSS WHITE, FLAT WALL LATEX WHITE, QDE WHITE, PAINT ROLLER BRUSH 6", PAINT BRUSH 2"
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| Created by |
ABEGAIL ABEJO SANDAGON |
| Date Created |
11/05/2025 |
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