| Solicitation Number: |
1-9-25 |
| Trade Agreement: |
Others |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Chemicals and Chemical Products |
| Estimated Budget for the Contract: |
PHP 250,000.00 |
| Delivery Period: |
30 Day/s |
| Client Agency: |
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| Contact Person: |
ARCELI VICENTE TOMAS
BAC CHAIRMAN
E. AGUINALDO CORNER K. BARATUA STREET
POBLACION
Lupon
Davao Oriental
Philippines 8207
63-087-8085273
luponwd@yahoo.com.ph |
|
Status |
Active
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| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
13
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| Date Published |
10/01/2025 |
| Last Updated / Time |
10/01/2025 12:00 AM |
| Closing Date / Time |
28/02/2025 1:00 AM |
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Description
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1 Chlorine Granular, Calcium Hypochlorite with 70% chlorine - 20 pails
2 Chlorine Dioxide, 1kilo/bag 200 kls.
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