Procurement Summary
Country : Philippines
Summary : Dologon Nhs - Kiharong Annex Shs Provision of Office Supplies and Consumables
Deadline : 09 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120368250
Document Ref. No. : PS APR No. 2025-05-004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60525.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Dologon NHS - Kiharong Annex SHS Provision of Office supplies and consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 60, 525.00
Area of Delivery : Bukidnon
Description : 1 10 bottle ALCOHOL, ethyl, 68%-72%, 500 ml
2 20 can FLOOR WAx, paste type, red
3 1 unit CABINET for SCIENCE APPARATUS
4 1 reams FOLDER A4
5 1 unit PRINTER 3 in 1
6 10 bottle Epson ink 003 black
7 10 bottle Epson ink 003 cyan
8 10 bottle Epson ink 003 magenta
9 10 bottle Epson ink 003 yellow
10 10 bottle Epson ink 664 black
11 10 bottle Epson ink 664 cyan
12 10 bottle Epson ink 664 magenta
13 10 bottle Epson ink 664 yellow
14 10 can PAINT ENAMEL
15 10 can PAINT LATEx
16 1 UNIT SCREEN SAND
17 10 piece CEMENT
18 5 piece PLYWOOD MARINE, 1/4
19 10 piece ROUND STEEL BAR 8mm
20 10 piece ROUND STEEL BAR 10mm
21 10 piece HOLLOW BLOCKS
23 2 piece HAIR DRESSER MANNEQUIN DOLL
24 1 UNIT CLIPPER
25 1 UNIT HAIR IRON
26 2 piece HAIR COLOR 100mm
27 2 piece HAIR TREATMENT
28 2 UNIT HAIR ROD
29 2 bottle HAIR REBONDING
30 2 bottle PERMING LOTION
31 10 UNIT MAGNETIC CAPE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice