Solicitation Number: |
SNHS-13-2025 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
Classification: |
Goods - General Support Services |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 117,420.00 |
Contract Duration: |
7 Day/s |
Client Agency: |
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Contact Person: |
Nerlyn Casajes Dullas BAC Secretary Tara Sipocot Camarines Sur Philippines 4408 63-939-7899516
nerlyn0206@gmail.com |