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Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Office Supplies for Distribution of School Supplies, Education Materials & other Supplies for Day Care Children & Cdw-S
- PHT Ref No: 110386811
- Deadline: 28 Nov 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 353023.00
- Notice Type: Tender
- Document Ref. No.: 2024-28-061 GOODS
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR DISTRIBUTION OF SCHOOL SUPPLIES, EDUCATION MATERIALS & OTHER SUPPLIES FOR DAY CARE CHILDREN & CDW-S
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 353,023.00
Area of Delivery : Quezon
Description : SEE ASSOCIATED COMPONENTS FOR COMPLETE DETAILS
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF LOPEZ, QUEZON
Eunice Capisonda Ebora
Mun. Budget Officer
4th District,
Gen. Vera Ave., Brgy.Talolong
Lopez
Quezon
Philippines 4316
63-042-7940142
Email :bac_lopez@yahoo.com
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