Procurement Summary
Country : Philippines
Summary : Do Paper Supplies
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100131698
Document Ref. No. : 2024-04-0014
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 116000.00
Purchaser's Detail
Purchaser : TESDA NAVOTAS TRAINING INSTITUTE - NAVOTAS CITY
Michael M. Caisip
TESD Specialist II
C3 Road cor Virgo Drive, Brgy. NBBS Kaunlaran
Navotas City
Metro Manila
Philippines
63-062-82827276
Philippines
Email :mmcaisip@tesda.gov.ph
Tender Details
Tender are invited for DO Paper Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 116, 000.00
Area of Delivery : Metro Manila
Description : 350 reams Coupon bond, A4 size, 70 gsm
150 reams Coupon bond, A4 size, 80 gsm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice