|
Reference Number |
6391596 |
|
Procuring Entity |
MUNICIPALITY OF MABALACAT, PAMPANGA |
|
Title |
Procurement of Snacks during ALAGA KA(Alamin at Gamitin para sa Kalusugan) program |
|
Area of Delivery |
Pampanga |
| Solicitation Number: |
20190813-13-G |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Catering Services |
| Approved Budget for the Contract: |
PHP 134,825.00 |
| Delivery Period: |
5 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Bernard Bordon Delos Reyes
MGADH II/BAC Secretariat Chair
Xevera
Tabun
Mabalacat City
Pampanga
Philippines 2010
63-45-3329132
63-45-3329110
du3br2000@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 |
16/08/2019 9:00 AM |
|
|
Description
|
AUG. 23, 2019
PM SNACKS
1,779 PAX CUPCAKE & BOTTLED WATER
27-Aug-19
1,115 PAX CUPCAKE & BOTTLED WATER
28-Aug-19
2,499 PAX CUPCAKE & BOTTLED WATER
|
|
|
|
|
|
|
|
|