| Solicitation Number: |
2025-0991 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment |
| Approved Budget for the Contract: |
PHP 1,048,878.50 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Harold M. Bagawi
Administrative Assistant II
BPI Compound, Guisad
Baguio City
Benguet
Philippines 2600
63-74-4434622
63-74-4448329
dabaguiobacsec@gmail.com |
|
Status |
Active
|
