|
Reference Number |
6391698 |
|
Procuring Entity |
AGUDO ELEMENTARY SCHOOL |
|
Title |
Repair of Improvements of Office Window Grill, Blackboard & Door Jam |
|
Area of Delivery |
Negros Occidental |
| Solicitation Number: |
2019-003 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 31,000.00 |
| Delivery Period: |
10 Day/s |
| Client Agency: |
|
|
| Contact Person: |
GIRLIE MENOSO DIESMA
TEACHER 1
BARANGAY VF GUSTILO
Cadiz City
Negros Occidental
Philippines 6121
63-02-4850126
diesmagirlie@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 PM |
|
|
Description
|
3 SET OF DOOR JAM
3 BAGS CEMENT
1 CUBIC METER SAND
1 CUBIC METER STONE
1 GAL. ENAMEL PAINT
9 KLS. NAILS
4 PCS. LAWANIT
1 GAL. ENAMEL GREEN PAINT
22 PCS. WOOD 2X2X8
4 PCS. MESH WIRE
24 PCS WOOD SIZE 1X2X8
3 KG. CONCRETE NAILS
3 GAL. PAINT
|
|
|
| Pre-bid Conference |
| 15/08/2019 |
1:00 PM |
Agudo Elementary School
Brgy. VF. Gustilo, Cadiz City |
|
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