|
Reference Number |
6392043 |
|
Procuring Entity |
MUNICIPALITY OF NAGCARLAN, LAGUNA |
|
Title |
Supply and delivery of Materials for the Concreting of Road @ Brgy. Tipacan, Nagcarlan, Laguna |
|
Area of Delivery |
Laguna |
| Solicitation Number: |
2019-ODY-08-063 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 70,485.00 |
| Delivery Period: |
10 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Norbert C Sotoya II
BAC Secretariat
Rizal Ave.,
Nagcarlan
Laguna
Philippines 4002
63-49-5631201
trebron80@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 |
23/08/2019 1:00 AM |
|
|
Description
|
|
Construction Materials and Supplies
|
|
|
|
Line Items |
| 1 | Construction Materials and Supplies | Construction Materials and Supplies | 1 | Lot | 70,485.00 |
|
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