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2020-03-17","description":"12setsLED WALL (9ft.x24ft. w/ complete accessories 240unitsLED PAR for lights 38unitsMoving heads 44unitsAudience lights and trusses for lightings 510unitsLine array spaeaker 68unitsSub woofer 71unitMixer 81unitSnake Cable 94unitsWireless microphone 102unitsPower amp.
*Qoutations shall be placed on a sealed envelope and labeled as follows:
To: Bids and Awards Committee Consolacion, Cebu
Qoutation for: Project Name / Project Title","title":"Rental of Lights and Sounds with LED Wall Sarok Festival 2020","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Services","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Cebu","value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,"counterParty":{"id":"271112595635716098","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271112595635716096","name":"MUNICIPALITY OF CONSOLACION, CEBU","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271112595648299008","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271112595635716098","name":"Paolo Crispino Casiñas Sucalit Chairman Consolacion, Cebu City Cebu Philippines 6001 63-32-2683736
consolacion_engineering@yahoo.com.ph","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271112595635716097","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271112595635716096","name":"Rental of Lights and Sounds with LED Wall Sarok Festival 2020","description":"","scheme":"","schemeId":"","schemeDescription":"Services","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271481639899512832","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940567","awardNumber":null,"projectDate":"2020-03-17","description":"Republic of the Philippines City of San Carlos Negros Occidental
INVITATION TO BIDFOR SALE PURCHASE REQUEST NO: 1-20-03-0444P 150.00
Sealed bids for quotation of prices will be received for the purchase of the following supplies, materials and equipment of the government to be opened on the date, place and time stated in INSTRUCTION TO BIDDERS.
QTYUNITARTICLES
Delivery Term: (All Lots) 15 Working Days upon receipt of P.O. Note: Supplier should have after sale service repair. Lot I 1unitLaptop Computer - 7200U 2.50 GHz Processor (3M Cache, up to 3.10 GHz) or Higher - 4GB Memory - 1TB HDD - 14.1” HD Display - HD Graphic with Dedicated Memory (Built-in Video Card) - DVD+/-RW Drive (Built-in or External) - WiFi - Built-in Web Camera - Multi Card Reader - 64-Bit Windows 10 Operating System - Li-Ion Battery - Carrying Case - 1 year warranty
Lot II 1unitInkjet Multi-Function Printer - Printer/Scanner/Copier capabilities - Built-in Ink Tank System - High-yield ink bottles - Print resolution approximately 5760 dpi x 1440 dpi - 1 year warranty
Lot III 1unitMulti-Media Projector - 2200 ansi lumens or higher - SVGA projector - tripod projector screen - Carrying case x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
PURPOSE:FOR USE OF THE 2ND MANEUVER PLATOON, 605TH MOBILE FORCE COMPANY, REGIONAL MOBILE FORCE BATTALION 6, THIS CITY.
OFC :CMO
DATE OF OPENING & DEADLINE FOR THE SUBMISSION OF BIDS: 1:30 P.M., March 24, 2020 PLACE: BAC Secretariat Office/CMO Extension Office
AMOUNT OF CONTRACT BID SECURITY
Cash/ Manager's CheckSurety Bond (2 percent of ABC)(5 percent of ABC)
Lot 1: 42,000.00 : 840.00 : 2,100.00 Lot 2: 12,000.00 : 240.00 : 600.00 Lot 3: 32,000.00 : 640.00 : 1,600.00
TERMS & CONDITIONS
1. The Bid/Bids shall be accompanied by a BID SECURITY in any of the following forms: a) Cash or cashier's / Manager's Check issued: Two percent (2 percent) of the ABC (See above) by a Universal or Commercial Bank in favor of City Treasurer of San Carlos City.
b) Bank draft/guarantee or irrevocable letter of credit: Two percent (2 percent) of the ABC (See above) issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank.
c) Surety Bond callable upon: Five percent (5 percent) of the ABC (See above) demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security.
d) Any combination of the foregoing: Proportionate to share form with respect to total amount of security e) Bid Securing Declaration
2. Secure bidding documents from the BAC Secretariat Office at a non-refundable fee ofP 150.00 ( per City Ordinance No. 17-60, Series of 2017.)
3. Sample or Brochures of the materials (if required) shall be attached to the bid documents.
4. Your price offer must be valid for 120 calendar days.
5. Award will be made to the Lowest Calculated Responsive Bid (LCRB) that is the most advantageous to the government subject to post evaluation by the BAC.
6. Submit Omnibus Sworn Statement duly notarized, together with your bid.
7. The government reserves the right to reject any or all bids, declare a failure of bidding or not award the contract based on RA 9184.
NOTE: DOWNLOADABLE ITB ATTACHED","title":"PR 1-20-03-0444, FOR USE OF THE 2ND MANEUVER PLATOON, 605TH MOBILE FORCE COMPANY, REGIONAL MOBILE FORCE BATTALION 6, THIS CITY.","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Information Technology","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Negros Occidental","value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,"counterParty":{"id":"271481639899512834","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271481639899512832","name":"CITY OF SAN CARLOS, NEGROS OCCIDENTAL","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271481639916290048","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271481639899512834","name":"Carmilo E Monterona Computer Operator I 2nd Floor City Hall Building FC Ledesma Ave., Barangay Palampas San Carlos City Negros Occidental Philippines 6127 63-34-3125205 63-34-7298548 bacofficesancarloscity@gmail.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271481639899512833","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271481639899512832","name":"PR 1-20-03-0444, FOR USE OF THE 2ND MANEUVER PLATOON, 605TH MOBILE FORCE COMPANY, REGIONAL MOBILE FORCE BATTALION 6, THIS CITY.","description":"","scheme":"","schemeId":"","schemeDescription":"Information Technology","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271598583596204032","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6939341","awardNumber":null,"projectDate":"2020-03-17","description":"Republic of the Philippines City of San Carlos Negros Occidental
INVITATION TO BIDFOR SALE PURCHASE REQUEST NO: 1-20-02-0375P 150.00
Sealed bids for quotation of prices will be received for the purchase of the following supplies, materials and equipment of the government to be opened on the date, place and time stated in INSTRUCTION TO BIDDERS.
——————————————————————————
QTYUNITARTICLES
Delivery Term: 5 Working Days upon receipt of P.O. 1unitLCD Projector 3600 lumens w/ Tripod 70x70 x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x
PURPOSE:FOR THE USE OF OF BUREAU OF JAIL MANAGEMENT AND PENOLOGY OFFICE.
OFC :BJMP
DATE OF OPENING & DEADLINE FOR THE SUBMISSION OF BIDS: 1:30 P.M., March 24, 2020 PLACE: BAC Secretariat Office/CMO Extension Office
AMOUNT OF CONTRACT BID SECURITY
Cash/ Manager's CheckSurety Bond (2 percent of ABC)(5 percent of ABC)
23,000.00 : 460.00 : 1,150.00
TERMS & CONDITIONS
1. The Bid/Bids shall be accompanied by a BID SECURITY in any of the following forms: a) Cash or cashier's / Manager's Check issued: Two percent (2 percent) of the ABC (See above) by a Universal or Commercial Bank in favor of City Treasurer of San Carlos City.
b) Bank draft/guarantee or irrevocable letter of credit: Two percent (2 percent) of the ABC (See above) issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank.
c) Surety Bond callable upon: Five percent (5 percent) of the ABC (See above) demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security.
d) Any combination of the foregoing: Proportionate to share form with respect to total amount of security e) Bid Securing Declaration
2. Secure bidding documents from the BAC Secretariat Office at a non-refundable fee ofP 150.00 ( per City Ordinance No. 17-60, Series of 2017.)
3. Sample or Brochures of the materials (if required) shall be attached to the bid documents.
4. Your price offer must be valid for 120 calendar days.
5. Award will be made to the Lowest Calculated Responsive Bid (LCRB) that is the most advantageous to the government subject to post evaluation by the BAC.
6. Submit Omnibus Sworn Statement duly notarized, together with your bid.
7. The government reserves the right to reject any or all bids, declare a failure of bidding or not award the contract based on RA 9184.
NOTE: DOWNLOADABLE ITB ATTACHED","title":"PR 1-20-02-0375, FOR THE USE OF OF BUREAU OF JAIL MANAGEMENT AND PENOLOGY OFFICE.","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Information Technology","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Negros Occidental","value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,"counterParty":{"id":"271598583596204034","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271598583596204032","name":"CITY OF SAN CARLOS, NEGROS OCCIDENTAL","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271598583612981248","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271598583596204034","name":"Carmilo E Monterona Computer Operator I 2nd Floor City Hall Building FC Ledesma Ave., Barangay Palampas San Carlos City Negros Occidental Philippines 6127 63-34-3125205 63-34-7298548 bacofficesancarloscity@gmail.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271598583596204033","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271598583596204032","name":"PR 1-20-02-0375, FOR THE USE OF OF BUREAU OF JAIL MANAGEMENT AND PENOLOGY OFFICE.","description":"","scheme":"","schemeId":"","schemeDescription":"Information Technology","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271483356917547008","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940275","awardNumber":null,"projectDate":"2020-03-17","description":"Standard Form Number: SFGOOD60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date: March 16, 2020 Quotation No. 20-03-0222 PR No. 20-03-408 __________________________ Company Name _________________________________ Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 9 :00 A.M. March 25, 2020 in the return envelope attached herewith.
BY AUTHORITY OF THE SECRETARY OF HEALTH: _________________________________________ JOSHUA G. BRILLANTES, MD, MPH, CESE Director III Chairperson Bids & Awards Committee
NOTE:1.QUOTATION MUST BE SIGNED AND PROPERLY SEALED IN WHITE ENVELOPE 2.ALL BIDDERS MUST PROVIDE CONTACT NUMBERS AND EMAIL ADDRESS 3.DELIVERY PERIOD WITHIN CALENDAR DAYS 4.WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 5.PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS 6.WHEN APPLICABLE, PLEASE SUBMIT THE FOLLOWING (FOR FIRST TIME BIDDERS): 7.PAYMENT OF HOTEL ACCOMMODATION AND CATERING SERVICES SHALL BE BASED ON ACTUAL SERVICE RENDERED FOR TWO (2) DAYS & ONWARDS, EXCEPT ON THE FIRST DAY WHICH SHALL ONLY BE GUARANTEED AS FULL PAYMENT A.GEPS REGISTRATION CERTIFICATE B.MAYORS PERMIT C.DTI REGISTRATION D.TAX CLEARANCE E.BID SECURITY NOTE: PAYMENT IS MADE THROUGH BANK TO BANK WITH PHILIPPINE VETERANS BANK. ALL WINNING BIDDER MUST SUBMIT PHILIPPINE VETERANS BANK ACCOUNT NUMBER. PAYMENT FOR OTHER BANK ACCOUNTS ARE SUBJECT TO INTER-BANK CHARGES;
Item No.Product Name Description /SpecificationsApproved Budget for the ContractQtyUnitUNIT PRICETOTAL PRICE 1Food and Hotel Accommodation for the conduct of Sign Language Orientation "Understanding Silence" Batch I on May 2020 in Pagadian City :Please see attached Menu; Note: No softdrinks, only fresh fruit juice, with free flowing coffee, with free use of projector69,000.00 1.13 meals and 2 snacks for 3 days5pax 1.2Live-out: 2 meals, 2 snacks for 2 days30pax
Warranty:_________________________ Price Validity:____________________________
After having carefully read and accepted the General Conditions. I, we quote you on the item/s at prices noted above. _______________________________ Printed Name & Signature _______________________________ Tel. No., Cellphone No., _______________________________ Email address _______________________________ Date _______________________________","title":"Quotation No. 20-03-0222- Food and Hotel Accommodation for the conduct of Sign Language Orientation "Understanding Silence" Batch I on May 2020 in Pagadian City","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"","value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,"counterParty":{"id":"271483356917547010","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271483356917547008","name":"DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271483356934324224","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271483356917547010","name":"Jennifer Loquillano Mayang-Aligado support Staff Upper Calarian, Zamboanga City Zamboanga Del Sur Philippines 7000 63-62-9830315
jhenmayang28@gmail.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271483356917547009","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271483356917547008","name":"Quotation No. 20-03-0222- Food and Hotel Accommodation for the conduct of Sign Language Orientation "Understanding Silence" Batch I on May 2020 in Pagadian City","description":"","scheme":"","schemeId":"","schemeDescription":"Hotel and Lodging and Meeting Facilities","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271114077533650944","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6942124","awardNumber":null,"projectDate":"2020-03-17","description":"Invitation to Bid for the
PROCUREMENT OF PICK-UP FOR PEACE AND ORDER PROGRAM Kiblawan, Davao del Sur
1.The Local Government Unit of Kiblawan, through the 2020 Peace and Order Fund[ In the case of National Government Agencies, the General Appropriations Act and/or continuing appropriations; in the case of GOCCs, GFIs, and SUCs, the Corporate Budget for the contract approved by the governing Boards; in the case of (LGUs, the Budget for the contract approved by the respective Sanggunian. (Section 5(a), R.A. 9184)] intends to apply the sum of ₱2,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of Pick-Up for Peace and Order Program. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2.The Local Government Unit of Kiblawan now invites bids for the Procurement of Pick-Up for Peace and Order Program:[ A brief description of the type(s) of Goods should be provided, including quantities, location of project, and other information necessary to enable potential bidders to decide whether or not to respond to the invitation.]
Item No.QuantityUnitItem Description 11UnitPICK-UP Vehicle Description: EURO 4, 4-DOOR CREW PICK-UP 4JJI - TCX 4 CYLINDER IN LINE-DOHC DIESEL ENGINE WITH TURBO INTERCOOLER COMMON RAIL DIRECT INJECTION WITH VARIABLE GEOMETRY SYSTEM (VGS) MANUAL TRANSMISSION WITH ENGINE HOOD GARNISH BUMPER GARNISH FRONT BUMPER GUARD BI-LED PROJECTOR HEADLAMPS WITH INTEGRATED DRL MATTE BLACK ROOF RAIL BLACKOUT FILM 18" MATTE BLACK ALLOY WHEELS FENDER LIP DARK GREY SIDE MIRRORS ROBUST CARGO EXPENDER WITH BED LINER REVERSE CAMERA NEW RADIO WITH WI-FI DISPLAY AND USB LINK AND STANDARD ACCESSORIES
Delivery of the Goods is required within 30 calendar days. Bidders should have completed, within 30 calendar days from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”.
Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60 percent) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or o rganizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183.
4.Interested bidders may obtain further information from Bids and Awards Committee Secretariat and inspect the Bidding Documents at the address given below during 8:00AM-5:00PM, Monday to Friday.
5.A complete set of Bidding Documents may be acquired by interested Bidders on March 17 - April 6, 2020 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱5,000.00
It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids.
6.The Local Government Unit of Kiblawan will hold a Pre-Bid Conference[May be deleted in case the ABC is less than One Million Pesos (PhP1,000,000) where the Procuring Entity may not hold a Pre-Bid Conference. ] on March 25, 2020, 3:00P.M. at Office of the Bids and Awards Committee, 2nd Flr., Municipal Hall Building, Kiblawan, Davao del Sur, which shall be open to prospective bidders.
7.Bids must be duly received by the BAC Secretariat at the address below on or before April 6, 2020, 2:30P.M. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18.
Bid opening shall be on April 6, 2020, 2:30P.M., at the Office of the Bids and Awards Committee, 2nd Flr., Municipal Hall Building, Kiblawan, Davao del Sur. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below. Late bids shall not be accepted.
8.A Special Mayor’s Permit for bidding purposes which is equivalent to 40 percent of the 1 percent of the Approved Budget for the Contract (ABC) must be secured from the Local Government Unit of Kiblawan.
9.The Local Government Unit of Kiblawan reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.
10.For further information, please refer to:
Mrs. Florenda I. Carballo, MPA Municipal Budget Officer LGU Kiblawan Dagohoy St., Poblacion, Kiblawan, Davao del Sur Cell No. 63-908-8780730 ficbudget@yahoo.com
(SGD)FLORENDA I. CARBALLO, MPA BAC Chairperson","title":"PROCUREMENT OF PICK-UP FOR PEACE AND ORDER PROGRAM","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Vehicles","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Davao Del Sur","value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,"counterParty":{"id":"271114077533650946","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271114077533650944","name":"MUNICIPALITY OF KIBLAWAN, DAVAO DEL SUR","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271114077546233856","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271114077533650946","name":"Florenda Inutan Carballo Municipal Budget Officer Dagohoy St., Poblacion, Kiblawan Davao Del Sur Philippines 8008 63-908-8780730 ficbudget@yahoo.com
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