Published
1939
240593
PHP 5,798,856.00
Public Bidding
Goods
Adhesives and sealants
Implementing Rules and Regulations
Business Related Funds (06000000)
Metro Manila
1-Day(s)
Armak
na
Maria Jennifer Jimenez
Maria Jennifer Jimenez
PB No. 24-059-3 Supply and Delivery of Tape, Transparent, 48mm
, , , , Caroline Chua Accounting Officer Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 31201512 | Transparent tape | Tape, Transparent, 48mm | 207102 | Roll |
Award Notice
PHP 5,798,856.00
11-Jun-2024
11-Jun-2024
11-Jun-2024
Maria Jennifer Jimenez
11-Jun-2024
Joseph Balagtas
View Document