Procurement Summary
Country : Philippines
Summary : S/D of One Hundred (100) Packs Mamon 12Pcs/Pack and Thirty Six (36) other Li of Himcom, Pa (Php 460, 760.00)
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100050904
Document Ref. No. : HIMCOM-0009-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 460760.00
Purchaser's Detail
Purchaser : 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Albert B Piado
PHILGEPS NCO
Fort Ramon Magsaysay
Palayan City
Nueva Ecija
Philippines 3130
63-000-0000
Philippines
Email :107thcontractingoffice@gmail.com
Tender Details
Tender are invited for S/D OF ONE HUNDRED (100) PACKS MAMON 12PCS/PACK AND THIRTY SIX (36) OTHER LI OF HIMCOM, PA (PHP 460, 760.00)
Product/Service Name : TRAINING EXPENSES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 460, 760.00
Area of Delivery : Nueva Ecija
Description : MAMON 12PCS/PACK
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice