Title:
Replenishment of Supplies and Materials for the July 2025 LFS/ 2025 FIES Visit 1 Training and Field Operations of PSA Camarines Norte
Reference Number:
12182525
Procuring Entity:
Philippine Statistics Authority - Camarines Norte
Area of Delivery:
Camarines Norte
Solicitation Number:
2025-074
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
29,990.00
Delivery Period:
10 days
Description:
Please see attached.
Other Infomation:
For electronic submission of bid (via email), kindly ensure that the bid quotation is password protected otherwise, it will be rejected/disqualified.
Status:
Active
Associated Components:
Closing Date:
07/07/2025 - 12:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Briones, Cecille
Posting Date:
07/01/2025
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Briones, Cecille Registration Officer IV |
|
psa5crasd@gmail.com |
Regional Center Site, Rawis, Legazpi City 4500 |