Supply & Delivery of Materials for Expansion Program-Centro & Curva Water System Distribution Lines Invitation to Bid (ITB)   Reference Number 10846483   Procuring Entity MUNICIPALITY OF PAMPLONA, CAGAYAN   Title Supply & Delivery of Materials for Expansion Program-Centro & Curva Water System Distribution Lines   Area of Delivery Cagayan   Printable Version Solicitation Number: 2024-010 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Water Service Connection Materials/Fittings Approved Budget for the Contract: PHP 2,599,396.00 Delivery Period: 60 Day/s Client Agency: Contact Person: Cristina Amparo M Linan Computer Operator II/BAC Secretariat Centro, Pamplona Cagayan Philippines 3522 63-78-8248570 cristinaamparolinan@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 4 Date Published 13/05/2024 Last Updated / Time 13/05/2024 12:00 AM Closing Date / Time 20/05/2024 1:00 PM Description see attached ITB Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply & Delivery of Materials for Expansion Pr water system materials 1 Unit 2,599,396.00 Created by Cristina Amparo M Linan Date Created 12/05/2024 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 PAMPLONA, CAGAYAN