| Solicitation Number: |
ADS-0904-25 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Beverages |
| Approved Budget for the Contract: |
PHP 127,000.00 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
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| Contact Person: |
Donald Glenn M Lanzado
Bac Secretariat
Government Center, Patin-ay,
Prosperidad
Agusan Del Sur
Philippines
63-906-4608119
63-343-7144
bac_ads@yahoo.com |
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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 |
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Description
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BOTTLED WATER 12 GLASS BOTTLES, 330ML
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