|
Reference Number |
11504141 |
|
Procuring Entity |
BARANGAY CASTANAS, SARIAYA, QUEZON |
|
Title |
SUPPLY AND DELIVERY OF MATERIALS FOR WATER SYSTEM |
|
Area of Delivery |
Quezon |
Printable
Version
|
| Solicitation Number: |
2024-GOODS-05 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Water Service Connection Materials/Fittings |
| Approved Budget for the Contract: |
PHP 497,695.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
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|
| Contact Person: |
Cenon Diaz Albina
Punong Barangay
Sitio Central
Barangay Castanas
Sariaya
Quezon
Philippines
63-907-9734894
glenda_twenty@yahoo.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
15
|
| Date Published |
29/11/2024 |
| Last Updated / Time |
29/11/2024 12:00 AM |
| Closing Date / Time |
05/12/2025 9:00 AM |
|
Description
|
|
SUPPLY AND DELIVERY OF MATERIALS FOR WATER SYSTEM
|
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| Created by |
Cenon Diaz Albina |
| Date Created |
20/11/2024 |
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