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Tender Details

Title	Representation Expenses (Hpn-N7) Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Published Date	05.07.2024
Deadline Date	09.07.2024
Overview	Representation Expenses (Hpn-N7) Tender are invited for Representation Expenses (HPN-N7) Product Service Name : Representation Expenses Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : General Merchandise Contract Duration : 7 Day s Budget for the Contract : PHP 881,855.28 Area of Delivery : Metro Manila Description : Three Hundred Fifty (50) pk Brown Coffee 30's x 25g and 19 others LI Trade Agreement : Implementing Rules and Regulations PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Josephine M Pascua Admin Assist I Naval Station Jose Francisco Taguig City Metro Manila Philippines 63-0-0 Ext.0 63-0-0 estrevencion886786@gmail.com Tender Notice International Competitive Bidding HPN-N7-0624-014 Philippines GT-103720196
NAICS	Regulation Regulation International
CPVS	Coffee, tea and related products Coffee Other services
UNSPSC	Coffee Trade agreements Case making services Coffee, green Financial Instruments, Products, Contracts and Agreements
Regions	APEC Countries Asia
Sectors	Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
URL	Download Document
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Title
Representation Expenses (Hpn-N7) Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE
Published Date
05.07.2024
Deadline Date
09.07.2024
Overview
Representation Expenses (Hpn-N7) Tender are invited for Representation Expenses (HPN-N7) Product Service Name : Representation Expenses Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : General Merchandise Contract Duration : 7 Day s Budget for the Contract : PHP 881,855.28 Area of Delivery : Metro Manila Description : Three Hundred Fifty (50) pk Brown Coffee 30's x 25g and 19 others LI Trade Agreement : Implementing Rules and Regulations PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE Josephine M Pascua Admin Assist I Naval Station Jose Francisco Taguig City Metro Manila Philippines 63-0-0 Ext.0 63-0-0 estrevencion886786@gmail.com Tender Notice International Competitive Bidding HPN-N7-0624-014 Philippines GT-103720196
NAICS
Regulation Regulation International
CPVS
Coffee, tea and related products Coffee Other services
UNSPSC
Coffee Trade agreements Case making services Coffee, green Financial Instruments, Products, Contracts and Agreements
Regions
APEC Countries Asia
Sectors
Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
URL
Download Document
Share