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Reference Number |
6389172 |
|
Procuring Entity |
MATINA CENTRAL ELEMENTARY SCHOOL |
|
Title |
MATINA APLAYA ELEM. SCHOOL MOOE CA AUGUST 2019 |
|
Area of Delivery |
Davao Del Sur |
| Solicitation Number: |
NONE |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Educational Materials and Supplies |
| Approved Budget for the Contract: |
PHP 75,900.00 |
| Delivery Period: |
10 Day/s |
| Client Agency: |
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| Contact Person: |
Dario Sarno Damondamon
TEACHER III
Matina Davao City
Davao City
Davao Del Sur
Philippines 8000
63-82-2992071
63-82-2992071
damondamondario@yahoo.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
0
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
19/08/2019 1:00 AM |
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Description
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REFER TO ATTACHMENT
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