Procurement Summary
Country : Philippines
Summary : General Merchandise
Deadline : 19 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110108590
Document Ref. No. : 2024-11-014
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for General Merchandise
Product/Service Name : general merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 4 Day/s
Budget for the Contract : PHP 135, 000.00
Area of Delivery : Pampanga
Description : Printer-L121, flash drive-64gb, ssdportable hard drive-512gb, ssd-256gb, computer monitor-acer 19", speaker with microphones, memory card/charger-dslr nikon d3400-128gb, 664 ink-black/cyan/magenta/yellow, 003 ink- black, vellum paper-long/180gsm, vellum paper-A4 120gsm, laptop, extension heavy duty-roll type 3 gang, brother Dcp L2540, opc drum, adapter hdmi to vga, broadband prepaid
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice