Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Training Expenses of Ceash, 9Id, Pa (96, 000.00)
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115077623
Document Ref. No. : 109CO-100-2025-02
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 96000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for Training Expenses of CEASH, 9ID, PA (96, 000.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 96, 000.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Candy Mint Flavor 50s 50 pack
certificate holder 10 pc
Slice Bread 65 pcs
Mamon (BIG) 63 pack
Chips assorted 80 ea
token for lecturer 5 ea
Juice ready to drink 240 mL x 24's 30 box
Loaf Bread 50 pack
Coffee 3 in 1 flavored 12's 25 pack
Mineral Water 350ml 30 box
Bond paper A4 S20 80GSM 40 ream
Ballpen Ordinary 12's 20 box
Bond paper Legal/Long S20 80GSM 40 ream
For the use of CEASH, 9ID, PA
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice