|
Reference Number |
10148303 |
|
Procuring Entity |
MUNICIPALITY OF STO. DOMINGO, NUEVA ECIJA |
|
Title |
Meals for Daycare Pupils, 24 Barangays, Municiaplity of Sto. Domingo, Nueva Ecija |
|
Area of Delivery |
Nueva Ecija |
Printable
Version
|
| Solicitation Number: |
SD-Engineering2023-0116 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Catering Services |
| Approved Budget for the Contract: |
PHP 2,504,880.00 |
| Delivery Period: |
120 Day/s |
| Client Agency: |
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|
| Contact Person: |
Marlyn Llanera Laureta
Mun. Engineer
Sagaba-Baloc Road
Sagaba, Sto. Domingo, Nueva Ecija
Philippines
Sto. Domingo
Nueva Ecija
Philippines 3133
63-967-8219345
marlynlaureta1964@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
|
| Document Request List |
9
|
| Date Published |
20/09/2023 |
| Last Updated / Time |
30/12/2023 9:33 AM |
| Closing Date / Time |
09/10/2024 10:00 AM |
|
Description
|
963 pupils x21.00/head x 120 days = 1,922,760.00 National Fund
582,120.00 LGU Counterpart
-------------------------
P 2,504,880.00
|
|
|
| Pre-bid Conference |
| 28/09/2023 |
10:00 AM |
2nd Floor ABC Office
MUnicipal Hall
Barangay Sagaba,
Sto. Domingo, Nueva Ecija |
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Remarks |
NEW BIDDING DATE: January 12, 2024 AT 10:00 a.m.
|
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| Created by |
Marlyn Llanera Laureta |
| Date Created |
19/09/2023 |
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