| Solicitation Number: |
2025-088 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Airconditioning Maintenance Services |
| Approved Budget for the Contract: |
PHP 50,400.00 |
| Delivery Period: |
1 Year/s |
| Client Agency: |
|
|
| Contact Person: |
Verna Y. Rosario
Head, Supply & Property Section
Westbound Terminal
Bulua Terminal,
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-882-725609 Ext.208
63-088-725609
rr_16@bir.gov.ph |
|
Status |
Active
|
