Procurement Summary
Country : Philippines
Summary : Pag-Ibig Fund Chq (Printing and Delivery of 44, 000 Pcs. Flyers and 1, 000 Pcs. Tent Card)
Deadline : 07 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109602498
Document Ref. No. : RFQ-24-10-0441
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 152000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Pag-IBIG Fund CHQ (Printing and Delivery of 44, 000 pcs. Flyers and 1, 000 pcs. Tent Card)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 152, 000.00
Area of Delivery : Metro Manila
Description : Please see attached file (RFQ-24-10-0441) for your reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice