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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Request for Quotation (RFQ)
  Reference Number 6237275
  Procuring Entity CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
  Title Supply and Delivery of 1 Unit Electric, Wire Rope Hoise; PR No. 19-1337 dated May 14, 2019
  Area of Delivery   Printable Version
Solicitation Number: 19-1337
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Electrical Supplies
Approved Budget for the Contract: PHP 281,250.00
Delivery Period: 7 Day/s
Client Agency:

Contact Person: Percy Gonzales Salazar
City Budget Officer
City Hall
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8811567

baccdo_2013@yahoo.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
4
Date Published 13/06/2019
Last Updated / Time 13/06/2019 12:00 AM
Closing Date / Time 20/06/2019 2:00 PM

Description
Please see attached copy of Request for Quotation

Created by Percy Gonzales Salazar
Date Created 06/06/2019


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