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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Paper and other Item; Apr No. 25-001 Dated August 1, 2025.
- PHT Ref No: 124526123
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 631241.82
- Notice Type: Tender
- Document Ref. No.: APR No. 25-001
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Paper and Other Item; APR No. 25-001 dated August 1, 2025.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 631,241.82
Description : Please see attached copy of RFQ (refer to associated components).
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
Lalaine Nacalaban
Bac/PSD Support Staff
City Hall, Capistrano-Gaerlan Sts.
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-09972144557
Nacalabanlaine@gmail.com
Email :nacalabanlaine@gmail.com
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