Procurement Summary
Country : Philippines
Summary : General Administration and Support - Office Supplies Expenses
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99620220
Document Ref. No. : 2024-006
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1000000.00
Purchaser's Detail
Purchaser : BARANGAY SOUTHSIDE - TAGUIG
Danilo A Tolentino
BAC Chairman
Lawton Ave., Fort Andres Bonifacio,
Taguig City
Metro Manila
Philippines
63-02-8176381
Philippines
Email :southside.makati@gmail.com
Tender Details
Tender are invited for GENERAL ADMINISTRATION AND SUPPORT - OFFICE SUPPLIES EXPENSES
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 90 Day/s
Budget for the Contract : PHP 1, 000, 000.00
Area of Delivery : Metro Manila
Description : Office Supplies for Barangay use
Opening of bidding documents will be on April 24, 2024, 3:00PM at the Conference Room, Barangay Hall, Post Proper Southside, Lawton Avenue, Taguig City.
Availability of Bidding Documents will be on April 15, 2024: 1:00PM- 2:00PM.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice