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Tender Details

Title	Afrc, Representation Expenses Tender Notice International Competitive Bidding
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Country	Philippines
Language	English
Organization	201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date	08.10.2024
Deadline Date	11.10.2024
Overview	Afrc, Representation Expenses Tender are invited for AFRC, Representation Expenses Product Service Name : AFRC, 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 105,000.00 Area of Delivery : Pampanga Description : 89 pouch Coffee Creamer 450g 8 L I Trade Agreement : Implementing Rules and Regulations 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE RICHARD ANQUILLANO TABANIAG Commanding Officer Air Force City, Clarkfield Mabalacat City Pampanga Philippines 2010 63-045-5992014 Ext.6069 afpps201@yahoo.com Tender Notice International Competitive Bidding AFRC-2024-0702 Philippines GT-108338999
NAICS	Regulation Regulation International
CPVS	Pouches Coffee, tea and related products Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Coffee Other services
UNSPSC	Coffee Trade agreements Case making services Coffee, green Financial Instruments, Products, Contracts and Agreements Tent, for office use
Regions	APEC Countries Asia
Sectors	Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
URL	Download Document
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Title
Afrc, Representation Expenses Tender Notice International Competitive Bidding
Country
Philippines
Language
English
Organization
201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Published Date
08.10.2024
Deadline Date
11.10.2024
Overview
Afrc, Representation Expenses Tender are invited for AFRC, Representation Expenses Product Service Name : AFRC, 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 105,000.00 Area of Delivery : Pampanga Description : 89 pouch Coffee Creamer 450g 8 L I Trade Agreement : Implementing Rules and Regulations 201ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE RICHARD ANQUILLANO TABANIAG Commanding Officer Air Force City, Clarkfield Mabalacat City Pampanga Philippines 2010 63-045-5992014 Ext.6069 afpps201@yahoo.com Tender Notice International Competitive Bidding AFRC-2024-0702 Philippines GT-108338999
NAICS
Regulation Regulation International
CPVS
Pouches Coffee, tea and related products Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Coffee Other services
UNSPSC
Coffee Trade agreements Case making services Coffee, green Financial Instruments, Products, Contracts and Agreements Tent, for office use
Regions
APEC Countries Asia
Sectors
Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
URL
Download Document
Share