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Tender Details
- Country: Philippines
- Summary: Procurement of Gad/Ssa Promotional Items
- PHT Ref No: 124654618
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 244500.00
- Notice Type: Tender
- Document Ref. No.: AS-RFQ-SVP-2025-08-060
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of GAD/SSA Promotional Items
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Corporate Giveaways
Contract Duration : 30 Day/s
Budget for the Contract : PHP 244,500.00
Area of Delivery : Metro Manila
Description : Supply and delivery of various other supplies
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF NATIONAL DEFENSE - PROCUREMENT UNIT
Arlene De Rama Manjares
Head Secretariat, DND Proper BAC
Segundo Avenue, Camp Emilio Aguinaldo
Quezon City
Metro Manila
Philippines 1110
63-2-89825629
Email :defenseadr@yahoo.com
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