|
Reference Number |
6391458 |
|
Procuring Entity |
113RD CO AFP PROCUREMENT SERVICE |
|
Title |
Procurement of Construction Materials for 1RCDG, ARESCOM, PA amounting to PhP 999,995.49 |
|
Area of Delivery |
Tarlac |
| Solicitation Number: |
UPR No 1RCDG-2019-2300-002 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 999,995.49 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
|
|
| Contact Person: |
MICHAEL P DUQUEZ
CHIEF
113th CO, AFP Procurement Service
Camp O'Donnell Sta Lucia, Capas, Tarlac
Capas
Tarlac
Philippines 1101
63-917-7990429
afpps113@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 |
19/08/2019 1:30 PM |
|
|
Description
|
|
Thirty-two (32) pcs .40x6.50mcoloroof roofing gauge 28, green and one hundred three (103) other Line Items
|
|
|
|
Line Items |
| 1 | Procurement of Construction Materials | .40x6.50mcoloroof roofing gauge 28, green & 103 other L/I | 32 | Piece | 999,995.49 |
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Other Information |
|
For other information and queries, visit us at Headquarters 113th Contracting Office, AFPPS, Camp O'Donnell, Brgy Sta Lucia, Capas Tarlac and look for Chief 113th CO, AFPPS. Submission of Request for Quotation must reach to this Office not later than 191300H August 2019 for the opening of Canvass at 113th CO conference room. |
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