Procurement Summary
Country : Philippines
Summary : Request for Quotation for Pr No. 1118-24
Deadline : 27 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101502731
Document Ref. No. : 1118-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 98000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Request for Quotation for PR No. 1118-24
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 98, 000.00
Area of Delivery : Misamis Oriental
Description : Training Kit 490 lot
* Expanded Envelop Long
* Notebook 50 leaves
* Ballpen
* Pencil
* Fact Sheets (50pcs short bondpaper)
* ID Sling/nametag
*****************
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice