Solicitation Number: GSO-15-03-0241
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement – Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Construction Materials and Supplies
Approved Budget for the Contract: PHP 1,080.00
Delivery Period: 0 Day/s

 

Contact Person: Celia M Perez
Sr. Adm. Asst. I (Buyer V)
San Pablo
Sto. Tomas
Batangas
Philippines 4234
63-43-4064090

ailec_cmp7016@yahoo.com

 

Description
3 kls common nail #2
3 kls common nail #3
3 kls. common nail #4
3 kls tie wire #16