| Solicitation Number: |
SKIT-025-006 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
General Merchandise |
| Approved Budget for the Contract: |
PHP 49,000.00 |
| Delivery Period: |
4 Day/s |
| Client Agency: |
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| Contact Person: |
CLARIZ LONTOC CAPISTRANO
SK CHAIRPERSON
700 DR. NATIVIDAD ST., IBAYO TIPAS
Taguig City
Metro Manila
Philippines
63-945-7028307
clariz2299@gmail.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 |
0
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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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To purchase supplies & materials for HIV Awareness Seminar of SK Ibayo-Tipas, Taguig City
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Line Items |
| 1 | Supplies & materials for HIV Seminar | Purchase of supplies & materials for HIV Seminar | 1 | Lot | 49,000.00 |
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