Pr# 2026.10.035 Supply And Delivery Of Check-In Luggage For Official Use Of The Eami Division During Trade Shoes And Business Missions

Tourism Promotions Board · see all their tenders →

Approved budget₱35K

Closes2026-11-03

Published2026-10-28

Area of deliveryMetro Manila

SectorServices & Hospitality

CategoryGeneral Merchandise

Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)

ClassificationGoods

Contract duration20 Day/s

Reference13311341

What they are buying

REQUEST FOR QUOTATION The TOURISM PROMOTIONS BOARD invites you to submit quotations for the item/s listed below: RFQ No. : TPB-RFQ 2026-10-294 PR No. : 2026.10.035 Requirements: SUPPLY AND DELIVERY OF CHECK-IN LUGGAGE FOR OFFICIAL USE OF THE EAMI DIVISION DURING TRADE SHOWS AND BUSINESS MISSIONS…

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Source: official PhilGEPS notice

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