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Tender Details

Title	S D of Thirty-Five (35) Packs Coffee Brewed and Forty-Two (42) other Li of Haar, Pa (Php 560,750.00) Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	12.10.2024
Deadline Date	17.10.2024
Overview	S D of Thirty-Five (35) Packs Coffee Brewed and Forty-Two (42) other Li of Haar, Pa (Php 560,750.00) Tender are invited for S D OF THIRTY-FIVE (35) PACKS COFFEE BREWED AND FORTY-TWO (42) OTHER LI OF HAAR, PA (PHP 560,750.00) 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 560,750.00 Area of Delivery : Nueva Ecija Description : OTHER SUPPLIES AND MATERIALS EXPENSES 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 AAR-NAF-87-24 Philippines GT-108543570
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 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 Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL	Download Document
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Title
S D of Thirty-Five (35) Packs Coffee Brewed and Forty-Two (42) other Li of Haar, Pa (Php 560,750.00) Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
12.10.2024
Deadline Date
17.10.2024
Overview
S D of Thirty-Five (35) Packs Coffee Brewed and Forty-Two (42) other Li of Haar, Pa (Php 560,750.00) Tender are invited for S D OF THIRTY-FIVE (35) PACKS COFFEE BREWED AND FORTY-TWO (42) OTHER LI OF HAAR, PA (PHP 560,750.00) 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 560,750.00 Area of Delivery : Nueva Ecija Description : OTHER SUPPLIES AND MATERIALS EXPENSES 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 AAR-NAF-87-24 Philippines GT-108543570
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 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 Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
URL
Download Document
Share