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Tender Details
- Country: Philippines
- Summary: 5020301000-1382-25 Office Supplies Expenses
- PHT Ref No: 118394499
- Deadline: 07 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 750000.00
- Notice Type: Tender
- Document Ref. No.: 5020301000-1382-25
- Purchaser's Detail :
- Description :
- Tender are invited for 5020301000-1382-25 Office Supplies Expenses
Product/Service Name : Office Supplies Expenses
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 750,000.00
Area of Delivery : Metro Manila
Description : Office Supplies Expenses
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PHILIPPINE NATIONAL POLICE - HIGHWAY PATROL GROUP
Hamber S Verzon
BAC-HPG, Secretariat member
Gen. J. Delos Reyes corner 1st Lt Alfabeto
Camp Crame, Quezon City
Quezon City
Metro Manila
Philippines 0801
63-2-7230401 Ext.6270
Email :hpgbacofficial@gmail.com
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