|
Reference Number |
6389299 |
|
Procuring Entity |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 1ST |
|
Title |
Supply and Delivery of Office/IT Equipment for use in Property Unit |
|
Area of Delivery |
Agusan Del Sur |
| Solicitation Number: |
19-07-0121 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Office Equipment |
| Approved Budget for the Contract: |
PHP 190,000.00 |
| Delivery Period: |
10 Day/s |
| Client Agency: |
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|
| Contact Person: |
Khristine Aquino Balagtas
BAC Secretariat
Patin-ay,
Prosperidad
Agusan Del Sur
Philippines 8500
63-085-3437116 Ext.8321
63-085-3437116
balagtas.khristine@dpwh.gov.ph |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
3
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
22/08/2019 2:00 PM |
|
|
Description
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|
See attached Request for Quotation
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