Procurement Summary
Country : Philippines
Summary : Procurement of Materials for Repair and Maintenance of Principal's Office Partition for 2Nd Quarter
Deadline : 15 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101006380
Document Ref. No. : 2024-2nd-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 28600.00
Purchaser's Detail
Purchaser : ESTADO ELEMENTARY SCHOOL-VICTORIAS CITY NEGROS OCCIDENTAL
HERVE PALMES PEROCHO
PRINCIPAL II
BRGY. ESTADO
Victorias City
Negros Occidental
Philippines 6119
63-02-09507565623 Ext.456
Philippines
Email :april.guevarra001@deped.gov.ph
Tender Details
Tender are invited for PROCUREMENT OF MATERIALS FOR REPAIR AND MAINTENANCE OF PRINCIPAL'S OFFICE PARTITION FOR 2ND QUARTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Repair and Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 28, 600.00
Area of Delivery : Negros Occidental
Description : REPAIR AND MAINTENANCE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice