Procurement Summary
Country: Philippines
Summary: 2Nd Quarter School & Office Supplies
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124371296
Document Ref. No.: Q2-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 165500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2ND QUARTER SCHOOL & OFFICE SUPPLIES
Product/Service Name : Bond Paper, Electric Fan, INK, PAPER, SCISSORS, TAPE, FASTENER, PRINTER, MEFENAMIC ACID, BETADINE, COTTON, GAUZE BANDAGE, PLASTER/ADHESIVE TAPE, WATER DISPENSER, PUNCHER, FLASHLIGHT, RAILINGS, BREAKER, SOLAR CHARGE CONTROLLER, INVERTER, SOLAR PANEL, SOLAR BATTERY, SOLIGNUM, END CLAMP, L-FOOT, BATTERY CABLE, TWIN CORE WIRE, SOLAR LIGHT, PADLOCK, BOLT
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 165, 500.00
Area of Delivery : Palawan
Description : Procurement of 2nd Quarter School & Office supplies for FY 2025.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice