| 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: |
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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 |
|
Status |
Active
|
| Associated Components |
Order
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| 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
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various Supplies
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Other Information |
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Inquire at the Office of the Provincial Tourism for details. |
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