|
Reference Number |
6392008 |
|
Procuring Entity |
106TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE |
|
Title |
106TH-H6ID-529-2019 |
|
Area of Delivery |
Maguindanao |
| Solicitation Number: |
106TH-H6ID-529-2019 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
General Merchandise |
| Approved Budget for the Contract: |
PHP 355,703.00 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Armando A Diada
Operations NCO
Camp Siongco, Awang
Datu Odin Sinsuat
Maguindanao
Philippines
63-906-170 Ext.9553
106afpps@gmail.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 AM |
|
|
Description
|
|
Office Supplies
|
|
|
|
Line Items |
| 1 | 106TH-H6ID-529-2019 | Office Supplies | 32 | Lot | 355,703.00 |
|
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