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Tender Details
- Country: Philippines
- Summary: Office Supplies 3Rd
- PHT Ref No: 120686154
- Deadline: 19 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 58264.00
- Notice Type: Tender
- Document Ref. No.: 2025060001
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies 3rd
Product/Service Name : Bond Paper, Bond paper, Correction Roller, Envelope brown, Folder white, Ruler, Scissor, Battery (AAA), Battery (AA), Paper clip, Pentel pen, Marker, Steno notebook, HP 680
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 58,264.00
Area of Delivery : Cavite
Description : Office supplies
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : TAGAYTAY CITY WATER DISTRICT
Rolly R. Loyola
Admin Services Division Manager
Kaybagal-Amadeo
Tagaytay City
Cavite
Philippines 4120
63-46-4131122
Email :purchasingtcwd@gmail.com
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