Procurement Summary
Country : Philippines
Summary : Delivery of School and Office Supplies
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118063389
Document Ref. No. : 2025-04-001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 112100.02
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of School and Office Supplies
Product/Service Name : Envelop, Expanded Plastic with holder, Manila Papers, Pad Paper, Intermediate, Notebook 80 leaves, expanded Envelop, long assorted color, Folder, Long, Tape, Transparent 24mm, Clip back, fold 19mm, Epson, Ink 003, Yellow, Epson, Ink 003, Magenta, Tarpaulin 4x8 ft, Thumbtacks, Pins, Mug, Printed, Paper Bags, Lace/Lei 4", Token/Malong, Plastic Balloons, assorted, 10", Plastic Flowers, Monobloc Chair, beige, Storage Box, Large Plastic, Storage Box, Medium, Plastic, CCTV Camera, colored 5MP, Splitter Cable, 12V cable connector, 12V 2A 2AC Adapter Charger Power Supply, RG45 Video Power Siamese Cable Security Camera, HDD, 3TB, Epson, Ink 003, Black, Stapler, big
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 112, 100.02
Area of Delivery : Zamboanga Del Sur
Description : Delivery of School and Office Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice