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 |
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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 |
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 |
Description
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WITH THE TOTAL AMOUNT OF 88,400.00 AS BUDGET ALLOCATED FOR THIS PROJECT.
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