|
Reference Number |
6390315 |
|
Procuring Entity |
MARIANO PONCE HIGH SCHOOL |
|
Title |
For Quotation |
|
Area of Delivery |
Bulacan |
| Solicitation Number: |
2019-08-009 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
General Merchandise |
| Approved Budget for the Contract: |
PHP 130,000.00 |
| Delivery Period: |
5 Day/s |
| Client Agency: |
|
|
| Contact Person: |
JULIETA P BULOS
Principal IV
B. S. Aquino Ave.
Bagong Nayon
Baliuag
Bulacan
Philippines 3006
63-044-7980147
63-044-7662759
marianoponcenhs21@gmail.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 8:00 AM |
|
|
Description
|
4500 piece DepEd SF9 JHS
24 piece Flourescent Light with Ballast
24 piece LED Buld
5 bottle Diswashing Liquid
5 bottle Liquid Hand Soap
1 piece Computer Mouse
4 piece VolleyBall Mikasa 310
1 piece Pump w/ Pin
1 piece VolleyBall Net
1 piece Antenna VolleyBall
2 tube Lawn Tennis Ball
2 piece Table Tennis Raket
1 piece Table Tennis Net
4 tube Table Tennis Ball
5 tube Shuttle Cock
4 piece Badminton Raket
4 piece Rubber Grip
2 piece Racket bag Badminton
2 piece String Badminton
20 ream Bond paper Short
1 piece Basket Ball
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