Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Continuous Form for the University Use C/O Accounting Unit
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100929141
Document Ref. No. : PNU2024-119
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 45000.00
Purchaser's Detail
Purchaser : PHILIPPINE NORMAL UNIVERSITY
HELEN ABUANA DAGO-OB
Administrative Staff
Taft Avenue
Manila
Metro Manila
Philippines 1000
63-2-53171768 Ext.737
Philippines
Email :dagoob.ha@pnu.edu.ph
Tender Details
Tender are invited for Supply and Delivery of Continuous Form for the University Use c/o Accounting Unit
Product/Service Name : Continuous Form for Accounting Unit
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 45, 000.00
Area of Delivery : Metro Manila
Description : Please refer to the attached RFQ for further details.
Should you have any question and inquires, kindly contact Ms. Helen A. Dago-ob at
5317 1768 local 737
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice