| Solicitation Number: | NC#2025-0048-2025-0062 |
| Trade Agreement: | Implementing Rules and Regulations |
| Procurement Mode: | Negotiated Procurement – Small Value Procurement (Sec. 53.9) |
| Classification: | Goods |
| Category: | Vehicle Parts and Accessories |
| Approved Budget for the Contract: | PHP 71,800.00 |
| Delivery Period: | 30 Day/s |
| Client Agency: | |
| Contact Person: | JOSEPH ROY M. ERECRE BAC Secretariat New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-38-4110138 63-38-4113927 ppmubohol@gmail.com |
Status
ActiveAssociated Components
1Bid Supplements
0Document Request List
0Date Published31/01/2025Last Updated / Time31/01/2025 12:00 AMClosing Date / Time04/02/2025 10:30 AM
| Description 1. 4 pcs. Tires 265/65 R17 Date of delivery: 30 days upon receipt of NTP. | ||
