Procurement of Office Supplies Expenses of Og4, Tracom, Pa Tender

Notice for Procurement of Office Supplies Expenses of Og4, Tracom, Pa Php950,622.00 in Philippines. The reference ID of the tender is 115095729 and it is closing on 26 Feb 2025.

Tender Details

Country: Philippines
Summary: Procurement of Office Supplies Expenses of Og4, Tracom, Pa Php950,622.00
PHT Ref No: 115095729
Deadline: 26 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 950622.00
Notice Type: Tender
Document Ref. No.: UPR NR TRACOM-OG4-MO1-002-25
Purchaser's Detail:
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Description:
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES EXPENSES OF OG4, TRACOM, PA PHP950,622.00
Product/Service Name : Proc of Office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 950,622.00
Area of Delivery : Tarlac
Description : Two Hundred Six (206) btl Air Freshener, 320ml and 76 other line items
Trade Agreement : Implementing Rules and Regulations
Documents:

Tender Notice

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Procurement of Office Supplies Expenses of Og4, Tracom, Pa Php950,622.00 - Philippines Tender

The 113RD CO AFP PROCUREMENT SERVICE, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies Expenses of Og4, Tracom, Pa Php950,622.00. This tender is published on PhilippinesTenders under PHT Ref No: 115095729 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 2025-02-26.

The estimated tender value is PHP 950622.00, 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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