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Tender Details
- Country: Philippines
- Summary: Rma Office Equipment and Consumables
- PHT Ref No: 116030053
- Deadline: 17 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 506563.00
- Notice Type: Tender
- Document Ref. No.: 03-2025-018
- Purchaser's Detail :
- Description :
- Tender are invited for RMA Office Equipment and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 506,563.00
Area of Delivery : Davao Del Sur
Description : Various office supplies and consumables
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : JESUS J. SORIANO NATIONAL HIGH SCHOOL - DAVAO CITY, DAVAO DE
Eranie L. Buyoc
Head Teacher III
Sitio Escuela.
Davao City
Davao Del Sur
Philippines
63-063-0935 Ext.4071
Email :jesusjsorianonhs@ps-philgeps.gov.ph
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