Procurement Summary
Country : Philippines
Summary : Procurement of other Supplies
Deadline : 25 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111505797
Document Ref. No. : SK NAVOTAS WEST No. 2024-02
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 192818.10
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Other supplies
Product/Service Name : Alcohol, Tissue, Toilet Cleaner, Powder Detergent, Hand Soap, Air Freshener, Trash Liner, Soft Broom, Dust Pan, Office Desk, Office Chair, Office Cabinet, Layer Organizer Rack, Water Dispenser, Air Cooler, Aircon, Laptop, Printer
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 192, 818.10
Area of Delivery : Metro Manila
Description : Procurement of Supplies for Other supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice