Published
1999
20240141
PHP 580,149.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Office supplies
Implementing Rules and Regulations
Business Related Funds (06000000)
Metro Manila
1-Day(s)
HBW Office
not applicable
Anna Liz Bona
Anna Liz Bona
Supply and Delivery of Eraser, Rubber/Plastic AMP No. 24-014-1
B4L3 Bloomington Street, North Madison Place, Tikay, Malolos City, Bulacan, Region III, Philippines Jeffrey Reyes Francia Managing Director Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 44121804 | Erasers | Eraser, Plastic/Rubber | 64461 | Piece |
Award Notice
PHP 570,479.85
05-Jul-2024
08-Jul-2024
08-Jul-2024
Anna Liz Bona
08-Jul-2024
Karl Michael Espejo
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