2025-04-0005 Supply And Delivery Of Office Supplies, Printer Consumables, Janitorial Supplies, Construction And Hardware Supplies/Materials For Use In Unified Project Management Office (Upmo-Dpwh)

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106390619

  Document Type - Tender Notices

Description - Description: Republic of the PhilippinesDEPARTMENT OF PUBLIC WORKS AND HIGHWAYSDAVAO DEL NORTE DISTRICT ENGINEERING OFFICEKm. 48 Canocotan, Tagum City, Davao del NorteNOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT(GOODS)No. 2025-0003Date: April 4, 2025Notice is given that the Department of Public Works and Highways, Davao Del Norte District Engineering Office, Km. 48, Brgy. Canocotan, Tagum City, Davao del Norte will procure the goods/ supplies listed below through SMALL VALUE PROCUREMENT covered by the following Purchase Request:1. RFQ No. 2025-04-0005Purpose: Supply and Delivery of Office Supplies, Printer Consumables, Janitorial Supplies, Construction and Hardwar

Gt Ref Id - 106390619

Deadline - Apr 08, 2025