Procurement Summary
Country : Philippines
Summary : 24Gji0277- Procurement of Office Supplies for Use in the Asian Development Bank Office in Processing of Rrow Payment and other Related Activities, Dpwh Zamboanga Sibugay 1St Deo Diplahan Zamboanga Sib
Deadline : 23 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 112071802
Document Ref. No. : 24GJI0277
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 145800.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 24GJI0277- Procurement of office supplies For use in the Asian Development Bank Office in processing of RROW Payment and other related activities, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sib
Product/Service Name : 24GJI0277
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 145, 800.00
Area of Delivery : Zamboanga Sibugay
Description : See attached RFQ
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice