Procurement Summary
Country : Philippines
Summary : For Use in the City Accounting Office Service Vehicle Toyota Innova A6q035. Accounting
Deadline : 11 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98253294
Document Ref. No. : pgeps0076-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61268.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For use in the City Accounting Office Service vehicle Toyota Innova A6Q035. ACCOUNTING
Procurement Mode : Shopping
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 20 Day/s
Budget for the Contract : PHP 61, 268.00
Area of Delivery : Surigao Del Norte
Description : 1 1 pc 11 plates N70 Battery
2 4 pcs Tubeless Tire 205/65/16R
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice