Published
1135
202312130
PHP 150,000.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Specialized trade construction and maintenance services
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
7-Day(s)
FiberCore
not applicable
Marilou Cheryl Naval
Marilou Cheryl Naval
Fiber Cabling for the NEDA Relocation Site (SM Mega Tower 34th to 32nd Floors)
33 West Avenue, Quezon City, Metro Manila, NCR, Philippines Marissa Silvestre Batang Business Unit Manager Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 72151602 | Fiber optic cable installation service | Fiber optic cable installation service | 1 | Lot |
Award Notice
PHP 126,285.00
19-Dec-2023
10-Jan-2024
10-Jan-2024
Marilou Cheryl Naval
10-Jan-2024
Marilou Cheryl Naval
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