Procurement Summary
Country : Philippines
Summary : Office Supplies for Accounting Use
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100913212
Document Ref. No. : 20-crg-24-05-0273
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57650.00
Purchaser's Detail
Purchaser : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CARAGA
Ramil M. Taculod
Procurement Section Head
R. Palma Street, Capitol Site
Butuan City
Agusan Del Norte
Philippines 8600
63-85-3425619 Ext.101
63-85-8159173
Philippines
Email :procurement.focrg@dswd.gov.ph
Tender Details
Tender are invited for office supplies for accounting use
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 57, 650.00
Area of Delivery : Agusan Del Norte
Description : Please see attachment
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice