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Reference Number |
7492662 |
|
Procuring Entity |
DEPARTMENT OF AGRICULTURE - CARFU |
|
Title |
Supply and delivery of various office supplies for FOD use (PR 2021-45) |
|
Area of Delivery |
Benguet |
Printable
Version
|
| Solicitation Number: |
2021-45 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 85,815.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
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| Contact Person: |
Rosemarie Duque Mollaneda
Administrative Staff
BPI Compound, Guisad
Baguio City
Benguet
Philippines 2600
63-74-4424399
63-74-4424399
dabaguiobacsec@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
8
|
| Date Published |
23/02/2021 |
| Last Updated / Time |
23/02/2021 12:00 AM |
| Closing Date / Time |
02/03/2021 1:00 PM |
|
Description
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please see attached associated components
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| Created by |
Rosemarie Duque Mollaneda |
| Date Created |
22/02/2021 |
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