Procurement Summary
Country : Philippines
Summary : 22Glh0006 (Pr 2021-11-129 Dtd 11/16/2021) - Procurement of Office Equipment and Supplies for Use in the Operations of Administrative Section, Finance Section, Procurement Unit and Quality Assurance Se
Deadline : 16 Dec 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 60352556
Document Ref. No. : 22GLH0006 (PR 2021-11-129 DTD 11/16/2021)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 1005179.07
Purchaser's Detail
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY II DEO
Canuto, Jr Adalin Paluga
Administrative Assistant 1
Tugbok Proper,
Davao City
Davao Del Sur
Philippines 8000
63-82-2930551
Philippines
Email :procurement.dpwhtugbok@gmail.com
Tender Details
Tender are invited for 22GLH0006 (PR 2021-11-129 DTD 11/16/2021) - Procurement of Office Equipment and Supplies for Use in the Operations of Administrative Section, Finance Section, Procurement Unit and Quality Assurance Se
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 005, 179.07
Area of Delivery : Davao Del Sur
Description : Various Office Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice