- Country: Philippines
- Summary: Supply and Delivery of Office Supplies for 2025 Iso External Audit Activity.
- PHT Ref No: 128355897
- Deadline: 22 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 69210.00
- Notice Type: Tender
- Document Ref. No.: 2025-56
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- Description:
- Tender are invited for Supply and Delivery of Office Supplies for 2025 ISO External Audit Activity.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 69,210.00
Area of Delivery : Cagayan
Description : The Cagayan State University of Gonzaga Campus intends to apply the sum of Sixty Nine Thousand Two Hundred Ten and 00/100 pesos (69,210.00) being approved Budget for the contract (ABC) for the payment of supply and delivery of office supplies for 2025 ISO External Audit Activity. (2025-10-461). Bids received in excess of the ABC shall be automatically rejected.
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Office Supplies for 2025 Iso External Audit Activity. - Philippines Tender
The CAGAYAN STATE UNIVERSITY - GONZAGA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies for 2025 Iso External Audit Activity.. This tender is published on PhilippinesTenders under PHT Ref No: 128355897 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 2025-10-22.
The estimated tender value is PHP 69210.00, 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.
