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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Tires for Gsu-Motorpool
- PHT Ref No: 118955027
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 94000.00
- Notice Type: Tender
- Document Ref. No.: 2025-05-173
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Tires for GSU-Motorpool
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 25 Day/s
Budget for the Contract : PHP 94,000.00
Area of Delivery : Davao Oriental
Description : 4 pcs Tire 7.50 - 15
4 pcs Tire 7.00 - 16
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DAVAO ORIENTAL STATE UNIVERSITY
Ivy Kate T. Ortiz
Head, Procurement Unit
DOrSU, Guang-Guang, Dahican
Mati City
Mati
Davao Oriental
Philippines 8200
63-0-3883195
63-0-3883195
Email :procurement@dorsu.edu.ph
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