Procurement Summary
Country : Philippines
Summary : Sta. Lucia Regular Supplies
Deadline : 10 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111128306
Document Ref. No. : STA. LUCIA REGULAR 001 SHS
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57270.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for STA. LUCIA REGULAR SUPPLIES
Product/Service Name : PRINTER, CCTV, CCTV WIRE, BOx, RMC CONNECTOR, DC CONNECTOR, DVR, POWER SUPPLY, SHOVEL, HOE, RAKE, SPRINKLER, WALL FAN
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 57, 270.00
Area of Delivery : Bataan
Description : FOR PROCUREMENT OF SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice