Procurement Summary
Country : Philippines
Summary : [Rfq] Procurement of Common Use Office Supplies (Customized Memo Pad & Paper)
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100269075
Document Ref. No. : OSG PR 024-04-055
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 53096.68
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for [RFQ] Procurement of Common Use Office Supplies (Customized Memo Pad & Paper)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 53, 096.68
Area of Delivery : Metro Manila
Description : Request for Quotation (RFQ):
Procurement of Common Use Office Supplies (Customized Memo Pad & Paper)
Please see attached PR & RFQ for your reference.
For more information, you may contact us:
Tel: (02) 8836-3314, (02) 8988-1674 loc. 777
Telefax: (02) 8813-1174
Please send your Quotation or Query to:
rfq.osgprocurement@gmail.com &
osg.procurement@yahoo.com
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice