Procurement Summary
Country : Philippines
Summary : Pr 22-09-0594
Deadline : 23 Sep 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 71820689
Document Ref. No. : 22-09-0594
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR 22-09-0594
Product/Service Name : office supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 57, 000.00
Area of Delivery : Cebu
Description : 1 Expenditure Subsidiary Card, 7"x11.5" 1, 000 pcs.
2 Disbursement Index Card, 14"x9" 1, 000 pcs.
3 Disbursement Index Card, 7"x11 1/4" 1, 000 pcs.
4 Disbursement Index Card, 7"x11 1/2" 1, 000 pcs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice