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Reference Number |
6389823 |
|
Procuring Entity |
CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL |
|
Title |
Supply and Delivery of 5 Pcs, Notched Torwel and other items; PR No. 19-2030 dated July 11, 2019 |
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Area of Delivery |
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| Solicitation Number: |
19-2030 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 83,913.00 |
| Delivery Period: |
7 Day/s |
| Client Agency: |
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| Contact Person: |
Joy Abonitalla Adecer
Head of the BAC Secretariat
City Hall
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8811567
baccdo_2013@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 |
21/08/2019 2:00 PM |
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Description
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Please see attached copy of Request for Quotation Form.
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