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Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Training Expenses for the Use of 6Fau for 2Nd Quarter Fy 2025
- PHT Ref No: 118954791
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 70000.00
- Notice Type: Tender
- Document Ref. No.: 6FAU-2025-022
- Purchaser's Detail :
- Description :
- Tender are invited for Supply & Delivery of Training Expenses for the use of 6FAU for 2nd Quarter FY 2025
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 70,000.00
Area of Delivery : Capiz
Description : 40 can Pineapple juice in can 220ml and 33 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
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