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: |
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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 |
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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 |
4
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Date Published |
11/07/2025 |
Last Updated / Time |
11/07/2025 12:00 AM |
Closing Date / Time |
14/07/2025 9:00 AM |
Description
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various Supplies
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Other Information |
Inquire at the Office of the Provincial Tourism for details. |
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