| Solicitation Number: |
spedtc-2025-01-010 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 97,650.00 |
| Delivery Period: |
2 Day/s |
| Client Agency: |
|
|
| Contact Person: |
MARDY ROSE MARIANO PEREZ
SPED TEACHER 1
Juan Luna St., Zone 4
Cadiz City
Negros Occidental
Philippines 6121
63-034-4930352
63-034-4930352
mardy.perez@deped.gov.ph |
|
Status |
Active
|
