Procurement Summary
Country : Philippines
Summary : Pag-Ibig Fund Chq (Supply, Printing, and Delivery of Tarpaulins for Loyalty Card Partners)
Deadline : 27 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103099572
Document Ref. No. : RFQ-24-06-0270
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 240000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Pag-IBIG Fund CHQ (SUPPLY, PRINTING, AND DELIVERY OF TARPAULINS FOR LOYALTY CARD PARTNERS)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 240, 000.00
Area of Delivery : Metro Manila
Description : Please see attached file (RFQ-24-06-0270) for reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice