- Country: Philippines
- Summary: Supply and Delivery of Goods for Training Expenses of 9Imb,Imcom,Pa (151,825.75)
- PHT Ref No: 115473582
- Deadline: 03 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 151825.75
- Notice Type: Tender
- Document Ref. No.: 109CO-140-2025-02
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- Description:
- Tender are invited for Supply and Delivery of Goods for Training Expenses of 9IMB,IMCOM,PA (151,825.75)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 151,825.75
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
DSLR Camera, 1500D 18-55IS II Lens 2 units
Resistance Band 5 rolls
Adjustable Weight Dumbbell 3 sets
Steel Push Up Bar 5 sets
Multi Jump Rope 5 sets
Gym Mats Heavy Equipment 3 sets
Digital Timer Clock 2 sets
Coffee, Brewed, 400g 3 packs
Biscuit (33g x 10's) 3 packs
Bottled Water (500mL) 20 bottles
Token 40 pieces
For the use of 9IMB,IMCOM,PA
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Goods for Training Expenses of 9Imb,Imcom,Pa (151,825.75) - 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 Training Expenses of 9Imb,Imcom,Pa (151,825.75). This tender is published on PhilippinesTenders under PHT Ref No: 115473582 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 151825.75, 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.
