Procurement Summary
Country : Philippines
Summary : 101-25-04-Rfq0537 Mpdo 2025 Sglg Audit
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118193650
Document Ref. No. : 101-25-04-RFQ0537
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 5000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 101-25-04-RFQ0537 MPDO 2025 SGLG AUDIT
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 5, 000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 5 REAM/S PAPER - BOND, PG, A4, 210MMx297MM, 70GSM.
5 REAM/S PAPER - BOOK LEGAL, 216MMx330MM(8-1/2"x13"), MIN OF 70GSM
2 REAM/S CONSTRUCTION PAPER - LONG-ASSORTED COLORS
10 PACK/S BIDBOOKS - LONG
13 PC/S CERTIFICATE HOLDER
1 PAD/S STICK NOTE PAD - 2" x 3"
1 PAD/S NOTE PAD - (3" x 3")
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice