|
Reference Number |
6389625 |
|
Procuring Entity |
COAST GUARD EDUCATION AND TRAINING COMMAND -PCG |
|
Title |
Procurement Requirement for Training Purposes |
|
Area of Delivery |
Metro Manila |
| Solicitation Number: |
CGETC 19-03-062 |
| 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 222,000.00 |
| Delivery Period: |
3 Day/s |
| Client Agency: |
|
|
| Contact Person: |
ISAMYR S ADRIAS
Logistics Officer
Muelle dela Industria Farola Compound Binondo
Manila
Manila
Metro Manila
Philippines
63-917-1196878
63-02-2430464
cgetclogisticst4@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 8:00 AM |
|
|
Description
|
600 pc Metal Polish
600 pc Shoe Brush
600 pc Shoe Polish
|
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