- Country: Philippines
- Summary: Supply and Delivery of Goods for Ict Office Supplies Expense of 5Fpao,Apao (84,250.00)
- PHT Ref No: 116946415
- Deadline: 02 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 84250.00
- Notice Type: Tender
- Document Ref. No.: 109CO-187-2025-03
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- Description:
- Tender are invited for Supply and Delivery of Goods for ICT Office Supplies Expense of 5FPAO,APAO (84,250.00)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 84,250.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Epson Ink, Black 47 btl
Epson Ink, Magenta 45 btl
Epson Ink, Yellow 45 btl
Epson Ink, Cyan 35 btl
Epson Ink, 774 4 btl
Flash Drive (USB) 32GB 6 pcs
Flash Drive (USB) 16GB 20 pcs
For the use of 5FPAO,APAO
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Goods for Ict Office Supplies Expense of 5Fpao,Apao (84,250.00) - Philippines Tender
The 109TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Goods for Ict Office Supplies Expense of 5Fpao,Apao (84,250.00). This tender is published on PhilippinesTenders under PHT Ref No: 116946415 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 2025-04-02.
The estimated tender value is PHP 84250.00, 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.
