JANOSA NATIONAL HIGH SCHOOL has floated a tender for Delivery of Various Supplies - General Merchandise. The project location is Philippines and the tender is closing on 13 Aug 2025. The tender notice number is JNHS RFQ 2025 08 001, while the TOT Ref Number is 124244243. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Delivery of Various Supplies - General Merchandise

Deadline: 13 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124244243

Document Ref. No.: JNHS RFQ 2025 08 001

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 114000.00

Purchaser's Detail

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Tender Details

Tender are invited for DELIVERY OF VARIOUS SUPPLIES - GENERAL MERCHANDISE

Product/Service Name : DELIVERY OF VARIOUS SUPPLIES GENERAL MERCHANDISE

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 5 Day/s

Budget for the Contract : PHP 114, 000.00

Area of Delivery : Rizal

Description : 150 whie wove paper ream

120 bond paper long ream

SENIOR HIGH

200 bond paper A4 ream

2 ink master roll

10 ink riso tube







ANNEx D

TERMS AND CONDITIONS







1. Service Provider shall provide correct and accurate information required in this form.



2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to Janosa NHS.





3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods.



4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor-s total quotation to contract implementation and payment.



5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable.



6. Quotations exceeding the Approved Budget for the Contract shall be rejected.



7. Award of contra...

Documents

 Tender Notice


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