PhilGEPS Reference Number: | 6854764 |
Title | Supply and Delivery of Various Office and Janitorial Supplies |
Area of Delivery | Surallah, South Cotabato |
Solicitation Number | 02112020 |
Procurement Mode | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
Approved Budget for the Contract | Php 54,398.36 |
Delivery Period | Fifteen (15) Days |
Closing Date/Time | 21/02/2020 at 2:00 PM |
Contact Person | Ma. Czarina A. Subillaga |
Secretariat – Bids and Awards Committee | |
63-083-2385129 | |
bac@surallahwaterdistrict.gov.ph |