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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Invitation to Bid (ITB)
  Reference Number 5943090
  Procuring Entity MUNICIPALITY OF ABUYOG, LEYTE
  Title LGU-AL-G-001-2019 PURCHASE OF FURNITURES & EQUIPMENT (DOST)
  Area of Delivery Leyte   Printable Version
Solicitation Number: LGU-AL-G-001-2019
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Office Equipment
Approved Budget for the Contract: PHP 570,000.00
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Jenelyn Capilitan Soria
BAC Secretariat
Avenida Rizal, Barangay Loyonsawang, Abuyog, Leyte
Abuyog
Leyte
Philippines 6510
63-053-09369068323

jenelynsoria88@gmail.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
2
Date Published 12/01/2019
Last Updated / Time 12/01/2019 12:00 AM
Closing Date / Time 22/01/2019 9:00 AM

Description
LGU-AL-G-001-2019 PURCHASE OF FURNITURES & EQUIPMENT (DOST)

1 UNIT DRYER (DRYING CAPACITY:60 KG:WITH 12 PCS TRAYS;SS 316; POWER: 0.45KW; LPG HEATED: TRAY SIZE: 460MMX640MM AND 1 MOVABLE RACK

2 PCS WORKING TABLE (SS 316, SIZE 3X5)

1 PC DOUBLE SINK SET SS 316 0.7 M HEIGHT, WIDTH 0.6 M, LENGTH 1.4 M

1 PC VACUUM PACKER (CHAMBER SIZE 400X400X100 M, SEAL WIDTH 10 MM, SEAL LENGTH 400)

1 UNIT CHEST FREEZER

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1LGU-AL-G-001-2019 PURCHASE OF FURNITURES & EQUIPMELGU-AL-G-001-2019 PURCHASE OF FURNITURES & EQUIPMENT (DOST)1Package570,000.00

Created by Jenelyn Capilitan Soria
Date Created 04/01/2019


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