Solicitation Number: |
2024-03-001 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Public Bidding |
Classification: |
Goods |
Category: |
Construction Materials and Supplies |
Approved Budget for the Contract: |
PHP 200,000.00 |
Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
LILIBETH TOCMO ALBIT BARANGAY CAPTAIN PUROK 1-B, BRGY. MALATIVAS Panabo City Davao Del Norte Philippines 8105 63-936-2882675
Lilibethtocmo675@gmail.com |
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Status |
Active
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