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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies for Official Use of Penro and Cenr Offices of Agusan Del Sur for the 3Rd Quarter Cy2025
- PHT Ref No: 125487281
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 86949.40
- Notice Type: Tender
- Document Ref. No.: P2025-08-380
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office Supplies for official use of PENRO and CENR Offices of Agusan del Sur for the 3rd quarter CY2025
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 25 Day/s
Budget for the Contract : PHP 86,949.40
Area of Delivery : Agusan Del Sur
Description : Please see the attached document
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.
Jewel Joy Gura Ogang
Administrative Officer - I
Patin-ay, Prosperidad, Agusan del Sur
Prosperidad
Agusan Del Sur
Philippines 8500
63-910-4990715
63-085-8390010
Email :procurementpropertypenroads@gmail.com
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