Procurement Summary
Country : Philippines
Summary : Procurement of Office/Marketing Supplies-Consumables
Deadline : 03 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115427214
Document Ref. No. : PHICCaraga25-02-028
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89982.26
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office/Marketing Supplies-Consumables
Product/Service Name : Procurement of Office/Marketing Supplies-Consumabl
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Corporate Giveaways
Contract Duration : 30 Day/s
Budget for the Contract : PHP 89, 982.26
Area of Delivery : Surigao Del Norte
Description : 1 Lot Procurement of Office/Marketing Supplies-Consumables
254 packs Paper Cups
32 packs Coffee Stirrer
120 packs Coffee 3-in-1, 30's per pack
6 boxes Tea
14 jar Instant Coffee
76 boxes Chocolate Drink Mix
86 boxes Cereal Mix
120 packs Crackers
185 packs Candy, assorted flavor
162 packs Cupcakes, assorted flavors
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice