| Solicitation Number: |
2025-06-39 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |
| Classification: |
Goods |
| Category: |
General Merchandise |
| Approved Budget for the Contract: |
PHP 88,400.00 |
| Delivery Period: |
7 Day/s |
| Client Agency: |
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| Contact Person: |
GEORGE JR. OSEA GARDE
PUNONG BARANGAY
Zone 3,San Rafael,Lagonoy,Camarines Sur
Lagonoy
Camarines Sur
Philippines 4425
63-94-84421466
georgeoseagardejr@yahoo.com |
|
Status |
Active
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| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
1
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| Date Published |
11/07/2025 |
| Last Updated / Time |
11/07/2025 12:00 AM |
| Closing Date / Time |
22/07/2025 1:00 AM |
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Description
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WITH THE TOTAL AMOUNT OF 88,400.00 AS BUDGET ALLOCATED FOR THIS PROJECT.
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