Procurement Summary
Country : Philippines
Summary : Itb 8574 Mooe & Co
Deadline : 12 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115383562
Document Ref. No. : ITB 574 2025 MOOE - CO 001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 223000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ITB 8574 MOOE & CO
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 223, 000.00
Area of Delivery : Metro Manila
Description : ITEM QUANTITY UNIT PARTICULARS UNIT PRICE TOTAL COST
1 20 Reams Bond Paper (Short)
2 30 Reams Bond Paper (Long)
3 10 Pcs. Log Book (Thick)
4 6 Pcs. Toner Cartridge
5 18 Pcs. Tear Gas Spray
6 15 Pcs Reflectorized Raincoat
7 20 Units Refill of Supplies
8 4 Box Stran. Elec. Wire No. 10
9 2 Units Tent (Long Span)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice