Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers | |
|---|---|
| TOI : | 87756591 |
| Requirement : | Supply and delivery of trophy, photo frame and balls |
| Tender description : | Request for Quotation RFQ :Supply and delivery of trophy, photo frame and balls Supply and delivery of trophy, photo frame and balls item no. 1 purchase request no. 2025-0506 particular 63 pcs trophy 8 acrylic 70 pcs trophy 12 acrylic 70 pcs trophy 24 acrylic 60 pcs. photo frame,a4 50 pcs. balls for basketball 50 pcs. balls for volleyball Pre-bid Conference: Approved Budget for the Contract: Php 399,800.00 Closing Date / Time: 19/09/2025 8:00 am |
| Company Industry: | Municipal Corporations |
Key values
| Tender Estimated cost : | PHP 399,800 |
|---|---|
| Closing date : | 19/09/2025 |
| Location : | Philippines - Not Classified |