Published
714
202308079
PHP 286,366.67
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Manufacturing support services
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
45-Day(s)
not applicable
not applicable
Marilou Cheryl Naval
Marilou Cheryl Naval
Supply of Labor and Materials for the Production/Printing and Delivery of the National Innovation Agenda and Strategy Document (NIASD): Book and IEC Materials/Brochures/Pamphlets
2763 silang st sta ana, Manila, Metro Manila, NCR, Philippines Melody Quito Acuña Secretary Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 73151904 | Offset industrial printing services | Offset industrial printing services | 1 | Lot |
Award Notice
PHP 215,000.00
29-Aug-2023
11-Sep-2023
11-Sep-2023
Marilou Cheryl Naval
11-Sep-2023
Dulce Agnes Marquez
View Document