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113RD CO AFP PROCUREMENT SERVICE has floated a tender for Procurement of Office Supplies & Janitorial Expenses of Og4, Tracom, Pa Php507, 574.00. The project location is Philippines and the tender is closing on 29 Apr 2025. The tender notice number is UPR NR TRACOM-OG4-MO2-027-25, while the TOT Ref Number is 118127155. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies & Janitorial Expenses of Og4, Tracom, Pa Php507, 574.00
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118127155
Document Ref. No. : UPR NR TRACOM-OG4-MO2-027-25
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 507574.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES & JANITORIAL ExPENSES OF OG4, TRACOM, PA PHP507, 574.00
Product/Service Name : Proc of Office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 507, 574.00
Area of Delivery : Tarlac
Description : One Hundred Fifty Three (153) btl Air Fresher 320ml and 91 other line items
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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