100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Office Supplies for the Use of 6Fau for 2Nd Qtr 2025
- PHT Ref No: 118954726
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 68700.00
- Notice Type: Tender
- Document Ref. No.: 6FAU-2025-015
- Purchaser's Detail :
- Description :
- Tender are invited for Supply & Delivery of Office Supplies for the use of 6FAU for 2nd Qtr 2025
Product/Service Name : General Merchandise
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 68,700.00
Area of Delivery : Capiz
Description : 6 rm Bond Paper Short sub20 and 74 Other Line Items
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : 103RD CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Ma Christina Sorilla Segura
Admin Aide
Cp Peralta Jr
Jamindan
Capiz
Philippines
63-000-0000
Email :afpps103co@gmail.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
