Procurement Summary
Country : Philippines
Summary : Purchase of Supplies and Materials _ Accounting Office
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100913343
Document Ref. No. : SJ-24-167
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 34100.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
Noel A Tubac
Municipal Engineer
Poblacion San Jose
San Jose
Negros Oriental
Philippines 6202
63-35-4170703
63-35-4170703
Philippines
Email :noel_tubac@yahoo.com
Tender Details
Tender are invited for Purchase of Supplies and Materials _ Accounting Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Furniture
Contract Duration : 7 Day/s
Budget for the Contract : PHP 34, 100.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 Unit Steel Rack 7 x 3 3
2 set Curtains 8
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice