| Reference Number |
2382071 |
| Procuring Entity |
CITY OF MALABON |
| Title |
HARDWARE SUPPLIES FOR OPLAN BANTAY BASURA |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
13-370 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Hardware and Construction Supplies |
| Approved Budget for the Contract: |
PHP 24,160.00
|
| Delivery Period: |
|
| Client Agency: |
|
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| Contact Person: |
Donato Panaligan
BAC Staff
F. Sevilla Blvd., San Agustin,
Malabon City
Metro Manila
Philippines 1470
63-2-2813487
bac_secmalabon@yahoo.com |
|
Status |
Active |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
21/09/2013 |
| Last Updated / Time |
21/09/2013 00:00 AM |
| Closing Date / Time |
30/09/2013 01:00 AM |
|
Description |
| |
100 PCS WOOD FRAME (2x2x6)
100 PCS WOOD FRAME (2x2x8)
5 KILOS NAIL
10 BXS HEAVY DUTY TUCKER (WIRE T50) |
|
|
Line Items |
| 1 | HARDWARE SUPPLIES | OPLAN BANTAY BASURA | 1 | Lot | 24,160.00 |
|
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|
| Created by |
Donato Panaligan |
| Date Created |
20/09/2013 |
| |
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