Procurement And Delivery Of Hardware Supplies And Materials For The Repairs And Maintenance Of Ssaa Office, Sports Facilities And Fabrication Of File Storage In Coed.

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 117809568

  Document Type - Tender Notices

Description - Description: The Owner/Proprietor__Ma'am/Sir:Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion "The Owner/Proprietor" & the portion below the price quotation:Name of the TRANSAC TION: Procurement and delivery of Hardware Supplies and Materials for the repairs and maintenance of SSAA Office, Sports Facilities and fabrication of File Storage in COED.1. The Total Approved Budget for the Contract (ABC) is Four Hundred Ninety Three Thousand Four Hundred Fifty Pesos Only (493, 450.00)2. Price Quotation should be inclusive of the required tax obligations;3. Submission of sealed RFQ:When: On or before 9:00AM of September 16, 202

Gt Ref Id - 117809568

Deadline - Sep 16, 2025