|
Reference Number |
6391716 |
|
Procuring Entity |
BARANGAY 393, MANILA CITY |
|
Title |
Barangay Office Equipment |
|
Area of Delivery |
Metro Manila |
| Solicitation Number: |
393 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Office Equipment |
| Approved Budget for the Contract: |
PHP 247,441.00 |
| Delivery Period: |
2 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Frederick Ting Go
Chairman
457 Z.P. De Guzman street, Quiapo, Manila
Manila
Metro Manila
Philippines 1011
63-915-3713998
frederickgo_393@yahoo.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
1
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
22/08/2019 10:00 AM |
|
|
Description
|
|
Package of Office Equipment
|
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