|
Reference Number |
6389291 |
|
Procuring Entity |
BARANGAY ILAYANG IYAM, LUCENA CITY |
|
Title |
Purchase of Food for Araw ng Lucena |
|
Area of Delivery |
Quezon |
| Solicitation Number: |
2019 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Catering Services |
| Approved Budget for the Contract: |
PHP 49,950.00 |
| Delivery Period: |
7 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Amelita Rayos Aregado
Brgy. Treasurer
Herta Road, Iyam Lucena City
Lucena City
Quezon
Philippines 4301
63-042-7170778
ilayangiyam@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 |
16/08/2019 9:00 AM |
|
|
Description
|
Food for Araw ng Lucena of
Barangay Ilayang Iyam, Lucena City
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