Procurement Summary
Country : Philippines
Summary : Payment of Isotech System
Deadline : 30 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113426027
Document Ref. No. : 2025-001-017-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1008700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Payment of Isotech System
Procurement Mode : Public Bidding
Classification : Consulting Services
Category : Services
Contract Duration : 365 Day/s
Budget for the Contract : PHP 1, 008, 700.00
Area of Delivery : Misamis Oriental
Description : 1441 pax School System (Enrollment System, learning Management system
Library system, student mobile app. Human resource management system
Ist semester
1441 pax School System (Enrollment System, learning Management system
Library system, student mobile app. Human resource management system
2nd semester
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice