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Tender Details
- Country: Philippines
- Summary: Office Supplies, Consumable & other Materials Inayangan Nhs 2Nd Qtr
- PHT Ref No: 118197637
- Deadline: 02 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 303712.00
- Notice Type: Tender
- Document Ref. No.: INAYANGAN NHS 2ND QTR
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies, Consumable & Other Materials Inayangan NHS 2nd QTR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 303,712.00
Area of Delivery : Davao Del Sur
Description : See associated acts
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CARLOS P. GARCIA SENIOR HIGH SCHOOL - DAVA CITY, DAVAO DEL S
Jun vic C. Bual
Administrative Assistance II
109 Juan Luna Street,
Davao City
Davao Del Sur
Philippines
63-063-09333493608
Email :cpgarcia.shs@deped.gov.ph
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