Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Representation Expenses (Hpn-N11)
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117029417
Document Ref. No. : N11-0225-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 388544.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of Representation Expenses (HPN-N11)
Product/Service Name : Representation Expenses
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 388, 544.00
Area of Delivery : Metro Manila
Description : Eighty (80) pk Cheddar Cheese 450g and 39 Others LI
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice