Tender Details
Title

S D of Twenty-One (21) Packs Coffee and Nineteen (19) other Li of Lrr, Pa (Php 130,000.00) Tender Notice International Competitive Bidding

Country
Language
English
Organization
Published Date
24.10.2024
Deadline Date
28.10.2024
Overview
S D of Twenty-One (21) Packs Coffee and Nineteen (19) other Li of Lrr, Pa (Php 130,000.00) Tender are invited for S D OF TWENTY-ONE (21) PACKS COFFEE AND NINETEEN (19) OTHER LI OF LRR, PA (PHP 130,000.00) Product Service Name : OTHER SUPPLIES MATERIALS EXPENSES Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : General Merchandise Contract Duration : 15 Day s Budget for the Contract : PHP 130,000.00 Area of Delivery : Nueva Ecija Description : COFFEE Trade Agreement : Implementing Rules and Regulations 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE Anthony R Labud PHILGEPS NCO Fort Ramon Magsaysay Palayan City Nueva Ecija Philippines 3130 63-000-0000 107thcontractingoffice@gmail.com Tender Notice International Competitive Bidding LRR-APF-118-2024 Philippines GT-109149825
NAICS
Regulation Regulation International
CPVS
Coffee, tea and related products Office, school and office equipment cleaning services Coffee Other services
UNSPSC
Coffee Trade agreements Case making services Coffee, green Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Chemicals Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
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