PURCHASE OF OFFICE TABLE Notice for Negotiated Procurement   Reference Number 11335176   Procuring Entity BARANGAY SABLANG - GENERAL NAKAR QUEZON   Title PURCHASE OF OFFICE TABLE   Area of Delivery Quezon   Printable Version Solicitation Number: PB- PAGSANGAHAN 2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Appliances Approved Budget for the Contract: PHP 71,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: ELMER SANTOS PUNONG BARANGAY Barangay Sablang GENERAL NAKAR QUEZON General Nakar Quezon Philippines 4338 63-918-6436074 vmely248@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 16/10/2024 1:00 PM Description 11 PCS. OF OFFICE TABLE Created by ELMER SANTOS Date Created 08/10/2024 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.       BARANGAY SABLANG - GENERAL NAKAR QUEZON