| Solicitation Number: |
2025-04-2218 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
General Merchandise |
| Approved Budget for the Contract: |
PHP 763,550.00 |
| Delivery Period: |
113 Day/s |
| Client Agency: |
|
|
| Contact Person: |
MARICHELLE FERRER
BAC Secretariat/Engineer IV
2F Finance Building
Provincial Capitol Compound
Dona Victoria St.
Lucena City
Quezon
Philippines 4301
63-42-7191130
quezonbac@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
4
|
| Date Published |
11/07/2025 |
| Last Updated / Time |
11/07/2025 12:00 AM |
| Closing Date / Time |
14/07/2025 9:00 AM |
|
Description
|
|
various Supplies
|
|
|
|
|
|
Other Information |
|
Inquire at the Office of the Provincial Tourism for details. |
|
|
|
