Procurement Summary
Country : Philippines
Summary : Consumables for Printing of Test Materials for Matatag Curriculum-3Rd Quarter
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116539818
Document Ref. No. : PR No. 200-2503-0011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 151800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Consumables for Printing of Test Materials for Matatag Curriculum-3rd Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 151, 800.00
Area of Delivery : Rizal
Description : 59 carts Ink Black
7 roll Master Roll
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice