Published
1017
230288
PHP 80,481.07
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Dental equipment and supplies
Implementing Rules and Regulations
Internally Generated Funds (05000000)
Metro Manila
30-Day(s)
NA
NA
BAC Secretariat Staff - AMP
BAC Secretariat Staff - AMP
Dental burs
1135 OROQUIETA STREET. STA. CRUZ MANILA, Manila, Metro Manila, NCR, Philippines Andy Ching Que Owner Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 42151614 | Dental burs | Assorted Supplies - A | 1 | Lot |
Award Notice
PHP 78,988.00
27-Dec-2023
19-Feb-2024
19-Feb-2024
BAC Secretariat Staff - AMP
19-Feb-2024
Ernesto Salao
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