Procurement Summary
Country: Philippines
Summary: Bid of Supplies
Deadline: 14 May 2021
Posting Date: 07 May 2021
Other Information
Notice Type: Tender
TOT Ref.No.: 52889361
Document Ref. No.: 2021-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: PHP 618950.67
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid of Supplies
Product/Service Name : INSECTICIDES, ALCOHOL, STAMP PAD INK, PAPER, RECORD BOOK, GLUE, STAPLE WIRE, TAPE, BROOM, FLOORWAX, FLASH DRIVE, FOLDER, PAPER CLIP, SCISSORS, INK CART, PHILIPPINE NATIONAL FLAG, TABLE, CLEARBOOK, shovel, pick mattock, RAKER, sipak takraw set, badminton set, chess board, sewing machine, School Card (Form 138e), DUCT TAPE, Laminating Machine, Laminating Film, glass cleaner, Assorted Cloth, Printer, Epson L3110, Spineboard, RISO Master CV/B4 UA (S-7040UA), RISO Ink CV/UA, Black, 800ml (S-7220UA), ineo 165e INK TONER (A1UC0200), G.I. Sheet G26x12, Plain sheet G26x12, Cor. Bar #10, assorted common nails, Tie Wire, Lumber (Gemelina) 2x2x10, Plywood, ordinary ¼, tiles 12 x 12, cement, PAINT, Latex Flat Wall, Paint Brush #6, paint basin, thinner, PAINT, Latex, Gloss, SAND, screened, mini dump truck
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 2 Day/s
Budget for the Contract : PHP 618, 950.67
Area of Delivery : Bukidnon
Description : For School and Office Supplies
Trade Agreement : Others
Documents
Tender Notice