PROCUREMENT AND DELIVERY OF SUPPLIES NEEDED FOR THE ROTC PROGRAM IN COLEGIO DE LAUREL Notice for Negotiated Procurement   Reference Number 11342755   Procuring Entity MUNICIPALITY OF LAUREL, BATANGAS   Title PROCUREMENT AND DELIVERY OF SUPPLIES NEEDED FOR THE ROTC PROGRAM IN COLEGIO DE LAUREL   Area of Delivery Batangas   Printable Version Solicitation Number: LGU LAUREL 24-10-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 79,820.00 Delivery Period: 30 Day/s Client Agency: Contact Person: JOEL MERCADO MALIGAYA BAC SECRETARIAT POB. 2, LAUREL, BATANGAS Laurel Batangas Philippines 4221 63-043-7414031 Ext.106 63-043-7414031 bac@laurelbatangas.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 PM Description Project: PROCUREMENT AND DELIVERY OF SUPPLIES NEEDED FOR THE ROTC PROGRAM IN COLEGIO DE LAUREL Location: Laurel, Batangas ABC: PHP 79,820.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT AND DELIVERY OF SUPPLIES NEEDED FOR TH see attached 1 Lump Sum 79,820.00 Created by JOEL MERCADO MALIGAYA Date Created 09/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF LAUREL, BATANGAS