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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Invitation to Bid (ITB)
  Reference Number 6206071
  Procuring Entity BARANGAY IBABANG DUPAY, LUCENA CITY
  Title purchase of office supplies
  Area of Delivery Quezon   Printable Version
Solicitation Number: 2019-05-001
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: General Merchandise
Approved Budget for the Contract: PHP 100,000.00
Delivery Period: 0 Day/s
Client Agency:

Contact Person: Ariel A. Sotomayor
Committe On Appropriations
San Antonio Subd. Purok Little Baguio2
Barangay Ibabang Dupay, Lucena City
Lucena City
Quezon
Philippines 4301
63-0928-5524041

barangayibadupay@yahoo.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
1
Date Published 13/06/2019
Last Updated / Time 13/06/2019 12:00 AM
Closing Date / Time 21/06/2019 9:00 AM

Description
purchase of office supplies

Created by Ariel A. Sotomayor
Date Created 21/05/2019


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