Solicitation Number: |
2025-06-012 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 175,000.00 |
Delivery Period: |
0 Day/s |
Client Agency: |
|
|
Contact Person: |
JOSEPH TUMBALI LALLABBAN PROPERTY CUSTODIAN 77 Judge Juan Luna St. Quezon City Metro Manila Philippines 1105 63-028-2893684
judgejuanlunanhs@gmail.com |