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24Gkk0004 - Supply And Delivery Of Consumable And Office Supplies To Be Used For Plan Printing Of Roads, Bridges, Mpb And Flood Control At Planning And Design Section And Construction Section , Office Equipment Supplies And Consumables ,Department Of Public Works And Highways - Misamis Oriental 1St Deo

Department Of Public Works And Highways - Misamis Oriental 1 Philippines has Released a tender for 24Gkk0004 - Supply And Delivery Of Consumable And Office Supplies To Be Used For Plan Printing Of Roads, Bridges, Mpb And Flood Control At Planning And Design Section And Construction Section , Office Equipment Supplies And Consumables ,Department Of Public Works And Highways - Misamis Oriental 1St Deo in Infrastructure and construction. The tender was released on Apr 17, 2024.

Country - Philippines

Summary - 24Gkk0004 - Supply And Delivery Of Consumable And Office Supplies To Be Used For Plan Printing Of Roads, Bridges, Mpb And Flood Control At Planning And Design Section And Construction Section , Office Equipment Supplies And Consumables ,Department Of Public Works And Highways - Misamis Oriental 1St Deo

Deadline - login to view

GT reference number - 80992940

Product classification - Construction work

Organization Details:

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 80992940

  Document Type - Tender Notices

Notice Details and Documents:

Description - Description: Republic of the PhilippinesDEPARTMENT OF PUBLIC WORKS AND HIGHWAYSMISAMIS ORIENTAL 1st DISTRICT ENGINEERING OFFICEGingoog City, Misamis OrientalINVITATION TO BID(24GKK0004 - Supply and Delivery of Consumable and Office Supplies to be use d for Plan Printing of Roads, Bridges, MPB and Flood Control at Planning and Design Section and Construction Section)1. The Department of Public Works and Highways – Misamis Oriental First District Engineering Office, through the FY 2024 GAA RA 11975 intends to apply the sum of One Million Three Hundred Thirty-Five Thousand Five Hundred Pesos and 0/100 Only (Php 1,335,500.00) being the ABC to payments under the contract for Purchase Request No.

Gt Ref Id - 80992940

Deadline - May 07, 2024

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