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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies to be Used in Different Offices in this Municipality
- PHT Ref No: 125431663
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 208024.00
- Notice Type: Tender
- Document Ref. No.: SVP 57-25
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies to be used in different Offices in this Municipality
Product/Service Name : SVP 57-25 Office Supplies
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 208,024.00
Area of Delivery : Pampanga
Description : Supply and delivery of Office Supplies to be used in different Offices in this Municipality
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF GUAGUA, PAMPANGA
Ilona G Bansil
MGADH I
Plaza Burgos,
Guagua
Pampanga
Philippines 2003
63-45-4573796
63-45-9002391
Email :lgugua.bac@gmail.com
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