Procurement Summary
Country : Philippines
Summary : Purchase and Delivery of Supplies, Materials and Equipment for Caffeine Project-Second Bidding
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98822380
Document Ref. No. : IB_Goods_2024-03-009
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1010250.00
Purchaser's Detail
Purchaser : KALINGA STATE UNIVERSITY
Ricky James Bajo Sagun
BAC Secretariat
National Highway, Purok 6, Bulanao
Tabuk
Kalinga
Philippines 3800
63-917-6240170
Philippines
Email :procurementservice_bac@ksu.edu.ph
Tender Details
Tender are invited for PURCHASE AND DELIVERY OF SUPPLIES, MATERIALS AND EQUIPMENT FOR CAFFEINE PROJECT-SECOND BIDDING
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Systems and Lighting Components
Contract Duration : 45 Day/s
Budget for the Contract : PHP 1, 010, 250.00
Area of Delivery : Kalinga
Description : The Kalinga State University, through the Trust Receipt Fund (TRF) for CY 2024, intends to apply the sum of One Million Ten Thousand Two Hundred Fifty Philippine Pesos (Php 1, 010, 250.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase and Delivery of Supplies, Materials and Equipment for Caffeine Project-Second Bidding/ IB_Goods_2024-03-009
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice