Procurement Summary
Country : Philippines
Summary : Printing of Certificates
Deadline : 13 Jun 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 83955779
Document Ref. No. : 23-06-047
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60000.00
Purchaser's Detail
Purchaser : MANAOAG NATIONAL HIGH SCHOOL
BEVERLY ARMENDA GARCIA RAGUINAN
AO I, Supply Officer
Bautista St.
Manaoag
Pangasinan
Philippines 2430
63-75-6157262
Philippines
Email :mnhs.log@gmail.com
Tender Details
Tender are invited for PRINTING OF CERTIFICATES
Procurement Mode : Shopping
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Pangasinan
Description : 1942 PCS OF CERTIFICATES
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice