|
Reference Number |
6391195 |
|
Procuring Entity |
105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE |
|
Title |
Supply and Delivery of constructions supplies of 54IB (P80,018.00) |
|
Area of Delivery |
Isabela |
| Solicitation Number: |
54IB-13257 |
| 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 80,018.00 |
| Delivery Period: |
7 Day/s |
| Client Agency: |
|
|
| Contact Person: |
EFREN A BANGAYAN
Chief, 105th Contracting Office,AFPPS
Cp Melchor F dela Cruz, Upi
Gamu
Isabela
Philippines 3301
63-977-8152068
afpps105co@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 9:00 AM |
|
|
Description
|
|
One hundred (100) bags Cement and twenty (20) other LI
|
|
|
|
Line Items |
| 1 | Various construction materials | One hundred (100) bags Cement and twenty (20) other LI | 1 | Lot | 80,018.00 |
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