INVITATION TO BID FOR THE PROCUREMENT OF OFFICE SUPPLIES/ MAINTENANCE/ JANITORIAL SUPPLIES
The Municipality of New Lucena, Iloilo through the General Fund - Office Supplies/Maintenance/Janitorial Supplies intends to apply the sum of Php 694,792.00 being the approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Office Supplies / Maintenance / Janitorial supplies, New Lucena, Iloilo. Bids received in excess of the ABC shall be automatically rejected at bid opening.
For further information, please refer to:
SOTERO F. LOMIGO, JR.
Office of the General Services Officer
Municipal Hall, Sollesta St., New Lucena, Iloilo
Tel. No. 502-2064
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