|
Reference Number |
12115938 |
|
Procuring Entity |
PANTAO RAGAT AGRO-INDUSTRIAL HIGH SHOOL - PANTAO RAGAT LANAO |
|
Title |
DELIVERY AND PURCHASED OF OFFICE SUPPLIES |
|
Area of Delivery |
Lanao Del Norte |
Printable
Version
|
| Solicitation Number: |
2025-003-009 |
| 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 100,000.00 |
| Delivery Period: |
3 Day/s |
| Client Agency: |
|
|
| Contact Person: |
JOHAIRA ALEGA SULTAN
BAC CHAIRMAN
Brgy. Calawe
Pantao Ragat
Lanao Del Norte
Philippines 9208
63-341-5109 Ext.112
johaira.sultan@deped.gov.ph |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
3
|
| 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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DELIVERY AND PURCHASED OF OFFICE SUPPLIES
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| Pre-bid Conference |
| 12/06/2025 |
1:00 AM |
PRAIHS SBM ROOM |
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| Created by |
JOHAIRA ALEGA SULTAN |
| Date Created |
10/06/2025 |
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