Procurement Summary
Country : Philippines
Summary : Pag-Ibig Fund Chq (Supply and Delivery of 400 Pieces Tarpaulin for Loyalty Card Partners)
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100507756
Document Ref. No. : RFQ-24-04-0192
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 240000.00
Purchaser's Detail
Purchaser : HOME DEVELOPMENT MUTUAL FUND - CORPORATE HEADQUARTERS
Maricon Lorenzo Cafirma
Buyer
20/F General Services Dept., Procurement Div.,
Petron MegaPlaza, 358 Sen. Gil J. Puyat Avenue
Makati City
Makati City
Metro Manila
Philippines
63-2-85519114
Philippines
Email :gsd@pagibigfund.gov.ph
Tender Details
Tender are invited for Pag-IBIG Fund CHQ (SUPPLY AND DELIVERY OF 400 PIECES TARPAULIN FOR LOYALTY CARD PARTNERS)
Product/Service Name : Printing Services
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 240, 000.00
Area of Delivery : Metro Manila
Description : Please see attached file (RFQ-24-04-0192) for reference.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice