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Tender Details
- Country: Philippines
- Summary: Van Rental
- PHT Ref No: 116730999
- Deadline: 28 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 415800.00
- Notice Type: Tender
- Document Ref. No.: 2025-03-0127
- Purchaser's Detail :
- Description :
- Tender are invited for VAN RENTAL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Transportation and Communications Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 415,800.00
Area of Delivery : Agusan Del Norte
Description : FOR THE USE OF RLED MONITORING INSPECTION SURVEILLANCE.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF HEALTH - CARAGA
Mark Anthony P. Bernaldez
Administrative Assistant III
Pizarro Street, Corner Narra Road
Butuan City
Agusan Del Norte
Philippines 8600
63-2-8171068
Email :doh_procurement@yahoo.com
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