|
Reference Number |
6390657 |
|
Procuring Entity |
PROVINCE OF ILOCOS SUR |
|
Title |
Purchase & Delivery of Office Supplies, Janitorial & Other Supplies for the General Services Office |
|
Area of Delivery |
Ilocos Sur |
| Solicitation Number: |
08-13-2019-0512 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
General Merchandise |
| Approved Budget for the Contract: |
PHP 139,994.70 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
PROVINCE OF ILOCOS SUR |
|
| Contact Person: |
BAC ILOCOS SUR
BAC Secretariat
Provincial Capitol,
Vigan City
Ilocos Sur
Philippines 2700
63-77-6740526
bac.ilocossur@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
1
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
20/08/2019 9:00 AM |
|
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Description
|
1. Please see attached Request for Quotation Form for details
2. Please read the General Instructions to Bidders at the attached RFQ Form
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