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Bid Notice Abstract
     
Notice for Negotiated Procurement
  Reference Number 12184021
  Procuring Entity PROVINCE OF QUEZON
  Title 2025-04-2245 Procurement of Supplies
  Area of Delivery Quezon   Printable Version
Solicitation Number: 2025-04-2245
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Equipment Supplies and Consumables
Approved Budget for the Contract: PHP 332,625.00
Delivery Period: 30 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

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Supplies-1Lot332,625.00

Other Information
Inquire at the Office of the Provincial Tourism for details.

Created by MARICHELLE FERRER
Date Created 02/07/2025


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