Procurement Summary
Country : Philippines
Summary : 25Gp00020 - Procurement of Materials Logbook and Engineers Field Book for Use of Quality Assurance and Hydrology Division in Relation to Testint and Quality Control
Deadline : 04 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115447143
Document Ref. No. : 25GP00020
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 395000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 25GP00020 - Procurement of Materials Logbook and Engineers Field Book for use of Quality Assurance and Hydrology Division in relation to testint and quality control
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 395, 000.00
Area of Delivery : Benguet
Description : 400 pcs. MATERIALS LOGBOOK (as per D.O. 50, Series of 2022)
Specifications:
- Size: A4
- Color: Royal Blue
- Hardbound
- with DPWH Logo (Front, Spine and Back)
- 150 pages
100 pcs. ENGINEER'S FIELD BOOK
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice