Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Cartridge, Water Softener & 6 Others Intended for San Antonio Dpp, Biri Dpp, Limasawa Dpp & Zumaraga Dpp.
Deadline : 06 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106636437
Document Ref. No. : S2-ANT24-006, S2-BIR24-015, S2-LIM24-007, S2-ZDP24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 390700.00
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF CARTRIDGE, WATER SOFTENER & 6 OTHERS INTENDED FOR SAN ANTONIO DPP, BIRI DPP, LIMASAWA DPP & ZUMARAGA DPP.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Power Generation and Distribution Machinery
Contract Duration : 30 Day/s
Budget for the Contract : PHP 390, 700.00
Area of Delivery : Cebu
Description : PLS. SEE ATTACHED PRUCHASE REQUISITION & TERMS OF REFERENCE FOR DETAILS.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice