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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies and Devices
- PHT Ref No: 118954816
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 163950.00
- Notice Type: Tender
- Document Ref. No.: 0629-05-2025
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies and Devices
Product/Service Name : Office Supplies and Devices
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 163,950.00
Area of Delivery : Aurora
Description : Request for quotation for the procurement of supplies and devices for Program and Invitation Committee of Pestejos 2025
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF DILASAG, AURORA
REYDEE G. BARTOLOME
BAC CHAIRMAN
S. Ynigo Street
Brgy. Masagana,Dilasag, Aurora
Dilasag
Aurora
Philippines 3205
63-998-8842909
Email :bac.dilasag@yahoo.com.ph
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