Reference Number |
6390179 |
Procuring Entity |
CADUHA-AN NATIONAL HIGH SCHOOL |
Title |
Printing and Delivery of School Forms and Supply of other related materials for Caduha-an NHS-Junior High |
Area of Delivery |
|
Solicitation Number: |
19-006-03 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Public Bidding |
Classification: |
Goods |
Category: |
Printing Services |
Approved Budget for the Contract: |
PHP 12,900.00 |
Delivery Period: |
0 Day/s |
Client Agency: |
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Contact Person: |
Jennybeb Bedejo CNHS- Junior HS BAC Secretariat Prk. Santan, Brgy Caduha-an Cadiz City Negros Occidental Philippines 6121 63-2-2130075
jennybeb_bedejo@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 |
21/08/2019 12:00 AM |
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Description
|
Please see attachments.
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Pre-bid Conference |
20/08/2019 |
1:00 AM |
CNHS Principal's Office |
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