- Country: Philippines
- Summary: Procurement of Supplies for Batang Sora Kami
- PHT Ref No: 121923232
- Deadline: 18 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 955490.50
- Notice Type: Tender
- Document Ref. No.: 007-2025
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- Description:
- Tender are invited for PROCUREMENT OF SUPPLIES FOR BATANG SORA KAMI
Product/Service Name : PROCUREMENT OF SUPPLIES FOR BATANG SORA KAMI
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 955,490.50
Area of Delivery : Metro Manila
Description : 70 pax SULONG BATANG SORA
Air conditioned lodging/accomodation with door
to door transportation service, tshirt with print
team building activities, breakfast, lunch, dinner and
snacks
7 boxes Permanent marker (black, blue, red)
25 pcs White board marker
75 pcs Bluebook
25 ream Long bond paper
25 ream Letter size bond paper
125 roll Garbage bag
25 pcs Durabox
25 pcs White board 60x90 inches
50 pcs Trash bins
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Supplies for Batang Sora Kami - Philippines Tender
The BARANGAY TANDANG SORA, QUEZON CITY, a Government sector organization in Philippines, has announced a new tender for Procurement of Supplies for Batang Sora Kami. This tender is published on PhilippinesTenders under PHT Ref No: 121923232 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 2025-07-18.
The estimated tender value is PHP 955490.50, 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.
