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Tender Details
- Country: Philippines
- Summary: For Barangay Visitation, Deliver Communication & Ferry Patient
- PHT Ref No: 124380302
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 79971.00
- Notice Type: Tender
- Document Ref. No.: 2025-06-0895-SBO
- Purchaser's Detail :
- Description :
- Tender are invited for FOR BARANGAY VISITATION, DELIVER COMMUNICATION & FERRY PATIENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 20 Day/s
Budget for the Contract : PHP 79,971.00
Area of Delivery : Agusan Del Sur
Description : FUNDING SOURCE:
END USER: SBO
ABC: 79,971.00
DELIVERY: 20 CD
ITEM NO. UNIT DESCRIPTION QUANTITY
1 LTRS DIESOLINE 1,159
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR
Eduardo Jr. Montil Apresto
BAC Head Secretariat
Barangay 3
San Francisco
Agusan del Sur
San Francisco
Agusan Del Sur
Philippines 8501
63-85-8392147
63-85-8392147
Email :bacsecmlgusfads@yahoo.com
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