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Tender Details
- Country: Philippines
- Summary: Payment for other Office Supply
- PHT Ref No: 110495061
- Deadline: 29 Nov 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 10000.00
- Notice Type: Tender
- Document Ref. No.: 2024-11-038
- Purchaser's Detail :
- Description :
- Tender are invited for Payment for Other Office Supply
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 10,000.00
Description : SVP-See attached file.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DAGA EXTENSION HIGH SCHOOL - CADIZ CITY NEGROS OCCIDENTAL
SANDRA MAY LAMBAYONG ARDENA
Head Teacher 1
Hda. Carmen, Brgy. Daga, Cadiz City
Cadiz City
Negros Occidental
Philippines 6121
63-02-7654321 Ext.123
Email :sandramay.arde@deped.gov.ph
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