|
Reference Number |
6390305 |
|
Procuring Entity |
CITY OF LEGAZPI, ALBAY |
|
Title |
materials for Library Hub furniture and equipment |
|
Area of Delivery |
Albay |
| Solicitation Number: |
200-19-08-1355 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Fixtures |
| Approved Budget for the Contract: |
PHP 267,509.01 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Kristine Meneses Torres
Administrative Officer V
General Services Office
City Hall Compound
Legazpi City
Legazpi City
Albay
Philippines 4500
63-52-4816190
sec_gso@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 |
15/08/2019 2:00 PM |
|
|
Description
|
PVC vertical blinds
1 unit stainless signage (Library Hub)
1 unit Stainless Signage
|
|
|
|
Line Items |
| 1 | PVC | vertical blinds | 1 | Lump Sum | 160,677.01 |
| 2 | stainless | signage | 1 | Unit | 53,416.00 |
| 3 | stainless | signage | 1 | Unit | 53,416.00 |
|
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