Procurement Summary
Country : Philippines
Summary : Ma-A2m24-019 O/M of Acu Ph Offices, Ag1
Deadline : 02 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110744301
Document Ref. No. : MA-A2M24-019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 279979.59
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MA-A2M24-019 O/M OF ACU PH OFFICES, AG1
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 279, 979.59
Area of Delivery : Lanao Del Sur
Description : PLEASE SEE ATTACHED TOR
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice