|
Reference Number |
6389393 |
|
Procuring Entity |
COAST GUARD DISTRICT NORTHEASTERN LUZON |
|
Title |
PROCUREMENT OF OFFICE SUPPLY AND CONSUMABLES |
|
Area of Delivery |
Cagayan |
| Solicitation Number: |
CGDNELZN-2019-008-00018 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Office Supplies and Devices |
| Approved Budget for the Contract: |
PHP 330,000.00 |
| Delivery Period: |
7 Day/s |
| Client Agency: |
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| Contact Person: |
Paul Roger Campos Echavia
Logistics Officer
Brgy. Minanga
Aparri
Cagayan
Philippines 3500
63-977-8067477
cgdnelzn.logistics@coastguard.gov.ph |
|
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 |
16/08/2019 1:00 AM |
|
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Description
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SEE ATTACHMENT
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