Procurement Summary
Country : Philippines
Summary : Pr 2025-02-0089 - Ovppqua Procurement of Ink Consumables
Deadline : 12 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114355109
Document Ref. No. : PR 2025-02-0089
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 2025-02-0089 - OVPPQuA Procurement of Ink Consumables
Product/Service Name : Maintenance Box, Ink Cartridge, HDMI Splitter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 64, 700.00
Area of Delivery : Davao Del Sur
Description : Please see the attached RFQ for your reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice