Procurement Summary
Country : Philippines
Summary : 2Nd Quarter Mooe 2024
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101007436
Document Ref. No. : BES 002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 346030.00
Purchaser's Detail
Purchaser : BUTONG ELEMENTARY SCHOOL
Lyziel Sabio Alambatin
Administrative Officer II- BAC Secetariat
Barangay Merangeran
Quezon
Bukidnon
Philippines 8715
63-963-8152183
Philippines
Email :lyziel.alambatin@deped.gov.ph
Tender Details
Tender are invited for 2ND QUARTER MOOE 2024
Product/Service Name : INSECTICIDE, ALCOHOL, CARTOLINA, PAPER, TAPE, LIQUID HAND SOAP, FLOOR WAX, FLASH DRIVE, MARKER, CLIP, INK CART, PHILIPPINE NATIONAL FLAG, SIGN PEN, WRAPPING PAPER, WORX, Constraction paper, Stick Glue, Geena Earth Cloth white, Customized medal, Certificate Holder, Souvenir Program, Geena Earth Cloth Blue, Geena Earth Cloth Green, Geena Earth Cloth Yellow, Geena Earth Cloth Red, Tarpaulin, Tooth Gel, Styro Foam 1/2, Paracetamol, Loperamide, Dicycloverine, Ordinary Medal, Ribbon Roll, Balloon, Pins, Photo Paper, White Glue, LEI, Silver dust, Double sided tape, Floral Foam, Fresh Flowers, Thumb tacks, Plastic Flowers, Laminator, Paper cutter, Sharpener, TN 217 Toner, Paper A3, Masking Tape, Toothbrush, Toothpaste, Germicidal soap, Folder, A4, Folder, Legal
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 346, 030.00
Area of Delivery : Bukidnon
Description : 2ND QUARTER MOOE 2024
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice