|
Reference Number |
6389161 |
|
Procuring Entity |
BARANGAY DUMAGMANG, LABO, CAMARINES NORTE |
|
Title |
HARDWARE MATERIALS FOR REHABILITATION OF EVACUATION CENTER |
|
Area of Delivery |
Camarines Norte |
| Solicitation Number: |
2019-08-03 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping |
| Classification: |
Goods |
| Category: |
Construction Materials and Supplies |
| Approved Budget for the Contract: |
PHP 50,000.00 |
| Delivery Period: |
20 Day/s |
| Client Agency: |
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| Contact Person: |
arnulfo Acong Jalimao
Punong Barangay
Dumagmang
Labo
Camarines Norte
Philippines
63-935-7804708
dumagmanglcn@gmail.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 1:00 PM |
|
|
Description
|
10 pcs. 10mm Kabilya
10 cu.m. Washed Sand
40 bags Cement
5 cans Pintura (dirty White)
3 cans Pintura (apple Green)
2 cans Primer
30 pcs. Yelo (Galballon 55gdz. 26) 12 ft.
2 kgs. Pako (sa yero)
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