| Reference Number |
2416091 |
| Procuring Entity |
CITY OF MALABON |
| Title |
INK FOR RISO GESTETNER FOR INTENSIVE CARPET MAPPING ACTIVITY |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
13-428 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Direct Contracting (Sec. 50) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 17,250.00
|
| Delivery Period: |
|
| Client Agency: |
|
|
| 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 |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
18/10/2013 |
| Last Updated / Time |
18/10/2013 13:47 PM |
| Closing Date / Time |
18/10/2013 01:00 AM |
|
Description |
| |
|
15 CART INK FOR RISO GESTETNER |
|
|
Line Items |
| 1 | INK | RISO GESTETNER | 15 | Cartridge | 17,250.00 |
|
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|
|
|
| Created by |
Donato Panaligan |
| Date Created |
18/10/2013 |
| |
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