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Tender Details
- Country: Philippines
- Summary: Supplies & Deliveries of other Supplies of Material Expenses for the Use of 6Rcdg, Arescom, Pa
- PHT Ref No: 122146564
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 280000.00
- Notice Type: Tender
- Document Ref. No.: 6RCDG-2025-020
- Purchaser's Detail :
- Description :
- Tender are invited for Supplies & Deliveries of Other Supplies of Material Expenses for the use of 6RCDG, ARESCOM, PA
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 280,000.00
Area of Delivery : Capiz
Description : Air Freshener, 320ml 250can & 15 Other LI
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : 103RD CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Ma Christina Sorilla Segura
Admin Aide
Cp Peralta Jr
Jamindan
Capiz
Philippines
63-000-0000
Email :103coafpps@gmail.com
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