Purchase And Delivery Of Office Supplies And Consumables
Municipality Of Maria Aurora, Aurora · see all their tenders →
What they are buying
NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 251,705.00 2. ALL ENTRIES MUST BE TYPEWRITTEN 3. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS 4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS 6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 7. BIDDER SHALL SUBMIT ORI…
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Who to call at Municipality Of Maria Aurora, Aurora
The BAC officer's name, email and phone are in the notice — we pulled them out for you, together with who won this agency's last contracts and at what price.
See the contacts — free for 7 days → No card required.Source: official PhilGEPS notice