Procurement Summary
Country : Philippines
Summary : Cost of Office Equipments and Furnitures to be Used in Ospital Ng Imus.
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101028978
Document Ref. No. : 2024-0508-008
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 420000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Cost of Office Equipments and Furnitures to be used in Ospital ng Imus.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 420, 000.00
Area of Delivery : Cavite
Description : 1 unit Heavy Duty Counting Machine w/ Conterfiet Detector
50 pcs Monoblock Chair with back support, white
5 pcs 6ft Folding Table, white
10 unit Gang Chair Steel 4 Seater
50 unit Heavy Duty Steel Open Rack Shelf 5Layer 6ft
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice