Procurement Summary
Country : Philippines
Summary : Delivery of Dental Supplies
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100694087
Document Ref. No. : SHO-23-05-2024-GOODS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62530.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF LLANERA, NUEVA ECIJA
Alberto Valdez Cainglet
BAC Chairman
Municipal Hall, Lagasca Avenue, Victoria
Llanera
Nueva Ecija
Philippines 3126
63-44-9585664
Philippines
Email :mpdollanera@gmail.com
Tender Details
Tender are invited for Delivery of Dental Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Medical and Dental Equipment
Contract Duration : 3 Day/s
Budget for the Contract : PHP 62, 530.00
Area of Delivery : Nueva Ecija
Description : See attached purchase request
Trade Agreement : Others
Documents
Tender Notice