Procurement Summary
Country : Philippines
Summary : 1St Quarter Procurement for 2025
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121371065
Document Ref. No. : Q1-2025-CES
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 111450.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 1st Quarter Procurement for 2025
Product/Service Name : BATTERY, BROOM, CLEANER, DETERGENT POWDER, DUST PAN, SOAP, SCOURING PAD, MOPHEAD, WASTEBASKET, FIRE ExTINGUISHER, FLAG, LAPTOP, FLASH DRIVE, GLUE, BOx, FOLDER, MARKER, PAPER CLIP, PUNCHER, STAPLE REMOVER, SCISSORS, TAPE DISPENSER, CARTOLINA, BOND PAPER, RECORD BOOK, SANITIZER, INSECTICIDE, SPECIAL PAPER, TISSUE PAPER, TISSUE HOLDER, PLASTIC COVER, PADLOCK, PRINTER INK, HP INK, TRASH BIN, BULB, PAIL, DIPPER, BASIN, JUG, MIRROR, CABINET, NYLON, HAMMER, BOLO, ROPE, NAIL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 2 Day/s
Budget for the Contract : PHP 111, 450.00
Area of Delivery : Palawan
Description : Procurement of school and office supplies for the 1st Quater of 2025.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice