Procurement Summary
Country : Philippines
Summary : 25Gfg0006 - Procurement of Office Supplies and Materials for Use in the Maintenance Services for Automated Traffic Data Collection Program at Dpwh Camarines Sur 4Th Deo, Caraycayon, Tigaon, Camarines
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116869936
Document Ref. No. : 25GFG0006
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 103350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GFG0006 - Procurement of Office Supplies and materials for use in the Maintenance Services for Automated Traffic Data Collection Program at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 103, 350.00
Area of Delivery : Camarines Sur
Description : Procurement of Office Supplies and materials for use in the Maintenance Services for Automated Traffic Data Collection Program at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur
Please see attached Associated Component for the Request for Quotation (RFQ) Form.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice