Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for the Department of Hospitality Management Faculty Use of Nemsu Tandag Campus
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118330282
Document Ref. No. : STF-178D
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52517.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies for the Department of Hospitality Management Faculty Use of NEMSU Tandag Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 52, 517.80
Area of Delivery : Surigao Del Sur
Description : Supply and Delivery of Office Supplies for the Department of Hospitality Management Faculty Use of NEMSU Tandag Campus
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice