Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers | |
|---|---|
| TOI : | 91194978 |
| Requirement : | Np-svp25-200 - supply and delivery of liquid nitrogen with purchase request no. 25-08-503 and 504 |
| Tender description : | Request for Quotation RFQ :Np-svp25-200 - supply and delivery of liquid nitrogen with purchase request no. 25-08-503 and 504 660 liter liquid nitrogen delivery date: 15 calendar days upon receipt of notice to proceed ntp deliver place: nda central office, bai compound, visayas ave., diliman, quezon city total abc: php99,000.00 Pre-bid Conference: Approved Budget for the Contract: Php 99,000.00 Closing Date / Time: 29/12/2025 9:00 am |
| Company Industry: | Non Classified |
Key values
| Tender Estimated cost : | PHP 99,000 |
|---|---|
| Closing date : | 29/12/2025 |
| Location : | Philippines - Not Classified |