Published
343
202305053
PHP 55,000.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Manufacturing support services
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
31-Day(s)
not applicable
not applicable
Marilou Cheryl Naval
Marilou Cheryl Naval
Supply of Labor and Materials for the Fabrication/Production of Polo Shirts for the NEDA Participants in the 125th Philippine Independence Day Celebration
61 Kaingin Road. Brgy. Aplonio Samson Quezon City, Quezon City, Metro Manila, NCR, Philippines GURCHARAN SINGH Chairman Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 73151906 | Thermal transfer industrial printing services | Thermal transfer industrial printing services | 100 | Piece |
Award Notice
PHP 42,000.00
29-May-2023
05-Jun-2023
05-Jun-2023
Marilou Cheryl Naval
05-Jun-2023
Dulce Agnes Marquez
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