|
Reference Number |
6391780 |
|
Procuring Entity |
MUNICIPALITY OF STA. ANA, PAMPANGA |
|
Title |
PROCUREMENT OF FURNITURES AND FIXTURES |
|
Area of Delivery |
Pampanga |
| Solicitation Number: |
AMP-GOODS-2019-08-0031 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Fixtures |
| Approved Budget for the Contract: |
PHP 160,000.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
|
|
| Contact Person: |
HILARIO, JR. NAGUIT MALIWAT
Municipal Engineer/BAC Chairman
Sta. Lucia, Sta. Ana, Pampanga
Sta. Ana
Pampanga
Philippines 2022
63-045-4099770
engku8463@yahoo.co.uk |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
2
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
19/08/2019 10:00 AM |
|
|
Description
|
|
OFFICE OF THE SANGGUNIANG BAYAN
|
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|
|
Line Items |
| 1 | PROCUREMENT OF FURNITURES AND FIXTURES | OFFICE OF THE SANGGUNIANG BAYAN | 1 | Package | 160,000.00 |
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