- Country: Philippines
- Summary: Procurement of Office/Marketing Supplies-Consumables
- PHT Ref No: 115427214
- Deadline: 03 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 89982.26
- Notice Type: Tender
- Document Ref. No.: PHICCaraga25-02-028
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- Description:
- Tender are invited for Procurement of Office/Marketing Supplies-Consumables
Product/Service Name : Procurement of Office/Marketing Supplies-Consumabl
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 89,982.26
Area of Delivery : Surigao Del Norte
Description : 1 Lot Procurement of Office/Marketing Supplies-Consumables
254 packs Paper Cups
32 packs Coffee Stirrer
120 packs Coffee 3-in-1, 30's per pack
6 boxes Tea
14 jar Instant Coffee
76 boxes Chocolate Drink Mix
86 boxes Cereal Mix
120 packs Crackers
185 packs Candy, assorted flavor
162 packs Cupcakes, assorted flavors
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office/Marketing Supplies-Consumables - Philippines Tender
The PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA, a Government sector organization in Philippines, has announced a new tender for Procurement of Office/Marketing Supplies-Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 115427214 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 2025-03-03.
The estimated tender value is PHP 89982.26, 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.
