Procurement of Consumables of Imtg,Tracom,Pa Amounting Tender

Notice for Procurement of Consumables of Imtg,Tracom,Pa Amounting to 306,050 in Philippines. The reference ID of the tender is 138548318 and it is closing on 31 Mar 2026.

  • Country: Philippines
  • Summary: Procurement of Consumables of Imtg,Tracom,Pa Amounting to 306,050
  • PHT Ref No: 138548318
  • Deadline: 31 Mar 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 306050.00
  • Notice Type: Tender
  • Document Ref. No.: UPR NR TRACOM-OCS-IMTG-MO1-23-2026
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF CONSUMABLES OF IMTG,TRACOM,PA AMOUNTING TO 306,050
    Product/Service Name : PROCUREMENT OF CONSUMABLES
    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 306,050.00
    Area of Delivery : Tarlac
    Description : Three Hundred (300) roll Trash Bag and 25 other LI
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Procurement of Consumables of Imtg,Tracom,Pa Amounting to 306,050 - Philippines Tender

The 113RD CO AFP PROCUREMENT SERVICE, a Government sector organization in Philippines, has announced a new tender for Procurement of Consumables of Imtg,Tracom,Pa Amounting to 306,050. This tender is published on PhilippinesTenders under PHT Ref No: 138548318 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-03-31.

The estimated tender value is PHP 306050.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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