|
Reference Number |
6391642 |
|
Procuring Entity |
DEPARTMENT OF HEALTH - REGION X |
|
Title |
Package 52: Supply and Delivery of IT Supplies and Multimedia |
|
Area of Delivery |
Misamis Oriental |
| Solicitation Number: |
ITB-0813 #4 Package 52 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Information Technology Parts & Accessories & Perip |
| Approved Budget for the Contract: |
PHP 600,702.00 |
| Delivery Period: |
20 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Marilou A. Gecosala
SAO/Head, Procurement Unit
J.V. Seriña St., Carmen,
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8587123 Ext.227
63-88-8587132
procdohro10@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
4
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
04/09/2019 9:00 AM |
|
|
Description
|
Please download and then print the attached Invitation to Bid (ITB) for more details and for your reference. To view this attachment, just click “ORDER” opposite the ASSOCIATED COMPONENTS.
TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC): ₱600,702.00
|
|
|
| Pre-bid Conference |
| 23/08/2019 |
9:00 AM |
RD’s Conference Room, White House, DOH CHD-NM #60 J.V. Seriña Street, Carmen, Cagayan de Oro City |
|
|
|
Other Information |
For further information, please refer to:
Dr. David A. Mendoza, BAC Chairperson
Ms. Marilou A. Gecosala, Head of Procurement Unit, BAC Secretariat
Department of Health CHD-NM, J. V. Seriña St., Carmen, Cagayan de Oro City
Telephone #(088) 858-7123 local 227
COST OF BIDDING DOCUMENTS: ₱ 1,000.00 |
|
|
|