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Tender Details
- Country: Philippines
- Summary: 2025 First Quarter - Supplies
- PHT Ref No: 115738073
- Deadline: 12 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 103590.00
- Notice Type: Tender
- Document Ref. No.: NWES202501
- Purchaser's Detail :
- Description :
- Tender are invited for 2025 First Quarter - Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 103,590.00
Area of Delivery : Palawan
Description : SUPPLY AND DELIVERY OF SCHOOL AND OFFICE SUPPLIES FOR THE 1st QUARTER 2025
Trade Agreement : Others - Documents :
Purchaser : NARRA WEST ELEMENTARY SCHOOL
JAYSON MARK LARAWAN DELA TORRE LARAWAN
PRINCIPAL I
ANTIPULUAN
ANTIPULUAN
Narra
Palawan
Philippines 5303
63-939-9032240
Email :170504nwes@deped.gov.ph
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