Procurement Summary
Country : Philippines
Summary : 2Nd Quarter Mooe School & Office Supplies of Maramag Ces Sy 2025-2026
Deadline : 28 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119771624
Document Ref. No. : 2nd Quarter MOOE School & Office Supplies of Maram
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 950000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2nd Quarter MOOE School & Office Supplies of Maramag CES SY 2025-2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Paper Materials and Products
Contract Duration : 15 Day/s
Budget for the Contract : PHP 950, 000.00
Area of Delivery : Bukidnon
Description : Reams PAPER, Multi-Purpose, A4, 70 gsm 500
pad FOLDER, expanding Legal 130
piece SIGN PEN, Black 1560
Unit LEGAL SIZE HEAVY DUTY BINDING MACHINE 1
box Envelope Mailing 1
Unit BIOMETRIC FACE WITH FINGERPRINT 1
Unit LAPTOP 15/17 4GB GRAPHICS, 8GB RAM, FHD 144 DISPLAY 1
Unit LAPTOP 15/17 16GB RAM, FHD DISPLAY 1
meter TABLE CLOTH GINA EARTH 10
pad DRESS MAKE HEAD PINS (POKPOK) 20
box PARACETAMOL 5
box DECYCLOVERINE 5
bottle LINIMENT OIL 130
can DEPED BEIGE LATEx PAINT 50
can ROOF PAINT BAGUIO GREEN 50
piece PAINT BRUSH #4 50
piece PAINT ROLLER 50
piece PAINT ROLLING PAN 10
Unit LAWN MOWER/GRASS CUTTER 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice