Solicitation Number: |
2025-06-02 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment |
Approved Budget for the Contract: |
PHP 15,000.00 |
Delivery Period: |
7 Day/s |
Client Agency: |
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Contact Person: |
CARLA SENARA MANGUBAT AO II/BAC Secretariat Merangeran Quezon Bukidnon Philippines 8715 63-969-1106909
carla.mangubat@deped.gov.ph |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
2
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Date Published |
11/06/2025 |
Last Updated / Time |
11/06/2025 12:00 AM |
Closing Date / Time |
16/06/2025 1:00 AM |
Description
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PURCHASE OF CLASSROOM AND OFFICE EQUIPMENT OF MERANGERAN IS (JHS) FOR 2025 2ND QUARTER MOOE
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Line Items |
1 | portable laminator | Durable | 2 | Unit | 2,000.00 |
2 | Printer | 3n1 | 1 | Unit | 13,000.00 |
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