GTR 74049519
Tenders Are Invited For Payment For The Expenses To Be Used In College Of Tourism And Hospitality Management In Plsp.,General Merchandise
ICB — International Competitive Bid
Closed
South Eastern Asia
Tender Information
GTR Reference
74049519
Tendering Authority
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Tender No
RFQ-2023-709 (2461-12-12-23)
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Payment For The Expenses To Be Used In College Of Tourism And Hospitality Management In Plsp.,General Merchandise
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South Eastern Asia
Political Region
Asia Pacific Economic Cooperation APEC,Association of Southeast Asian Nations ASEAN,APAC Asia Pacific
Last Date of Bid Submission
22-12-2023
Closed
Work Detail
Payment For The Expenses To Be Used In College Of Tourism And Hospitality Management In Plsp.,General Merchandise
Key Value
Tender Value
149,750 - PHP
Tender Documents
Global Tender Document
408902a3-f484-46f0-a57c-eb15aa617ed2.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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