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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Request for Quotation (RFQ)
  Reference Number 5978885
  Procuring Entity PALO ALTO ELEMENTARY SCHOOL
  Title March 2019-Janitorial Services and Fixtures
  Area of Delivery Laguna   Printable Version
Solicitation Number: 2019-03-001
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods - General Support Services
Category: General Repair and Maintenance Services
Approved Budget for the Contract: PHP 85,000.01
Contract Duration: 2 Month/s
Client Agency:

Contact Person: ALICIA NATIVIDAD MANAIG
Principal I
Palo Alto, Calamba City
Calamba City
Laguna
Philippines 4027
63-049-5024891

paloaltoelem@gmail.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
0
Date Published 28/01/2019
Last Updated / Time 28/01/2019 12:00 AM
Closing Date / Time 29/03/2019 12:00 PM

Description
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Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1toilet deodorant cake99% paradichlorobenzene, 50g, 3pcs/pack80Box-1.00
2vulcaseal-1Liter-1.00
3starter4-40W5Piece-1.00
4switch3-way gang3Piece-1.00
Pre-bid Conference

Date

Time

Venue

29/01/2019 12:00 PM Palo Alto ES

Other Information
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Created by ALICIA NATIVIDAD MANAIG
Date Created 25/01/2019


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