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Food, Accommodation, Travel Expenses and other Services for the Conduct of 2018 Principal's... Tender

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DEPARTMENT OF EDUCATION - DIVISION OF NUEVA ECIJA has floated a tender for Food, Accommodation, Travel Expenses and other Services for the Conduct of 2018 Principal's Test. The project location is Philippines and the tender is closing on 03 Dec 2018. The tender notice number is DEPED-NE-GOODS-2018-113, while the TOT Ref Number is 28885263. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Food, Accommodation, Travel Expenses and other Services for the Conduct of 2018 Principal's Test

Deadline : 03 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28885263

Document Ref. No. : DEPED-NE-GOODS-2018-113

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF NUEVA ECIJA
Trinidad Mabagos Custodio
Administrative Officer IV
DepEd Building, Old Capitol compound,
Cabanatuan City
Nueva Ecija
Philippines 3100
63-44-4631586 Ext.111
63-44-4631586
tcustodio0411@gmail.com
Philippines
Email :tcustodio0411@gmail.com

Tender Details

Food, Accommodation, Travel Expenses and other Services for the Conduct of 2018 Principal's Test

Food, Accommodation, Travel Expenses and other Services for the Conduct of 2018 Principal's Test

Closing Date : 2018-12-03

Documents

Tender Notice

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