Procurement Summary
Country : Philippines
Summary : 5020301000-575-2024
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100031542
Document Ref. No. : 575-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 858750.55
Purchaser's Detail
Purchaser : PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE
Diana Anga-Angan
Procurement Staff
Gen Castañeda Street, Camp Crame,
Quezon City
Metro Manila
Philippines
63-2-7230401 Ext.4539
63-2-7230401
Philippines
Email :hssbac1@gmail.com
Tender Details
Tender are invited for 5020301000-575-2024
Product/Service Name : Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 858, 750.55
Area of Delivery : Metro Manila
Description : Procurement of Office Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice