| Solicitation Number: |
PR2019-07-00087 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Electrical Supplies |
| Approved Budget for the Contract: |
PHP 360,000.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Reno John S. Tuale Sindingan Tuale
SWU/Dev't Officer
lot1 blockN Don Gaspar Vicente Subdivision
Bayawan City
Negros Oriental
Philippines 6221
63-035-4300361
63-035-2283349
bayawanwaterdistrict@ymail.com |
|
Status |
Active
|