Procurement Summary
Country: Philippines
Summary: Dvbrmhs_October_2025_Jhs_Supplies
Deadline: 10 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125679787
Document Ref. No.: DVBRMHS_OCTOBER_2025_001_SUPPLIES
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 96813.62
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for DVBRMHS_OCTOBER_2025_JHS_SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 96, 813.62
Area of Delivery : Bataan
Description : Bleaching Solution
Detegent Powder, all purpose
Rubber Band No. 18
Sticker Paper, Matte
Solder Lead
Laminator Machine, digital
Calculator, compact
Divider Wall Partition, 4 Panel
Electric Fan, Ceiling Mount, Orbit Type
Mouse, Bluetooth (Rechargeable)
ID Lace, customized
Wi-fi 6 Mesh Router System
CAT-6 Ethernet cable with RJ-45 connector (100m)
CAT-6 Ethernet cable with RJ-45 connector (50m)
CAT-6 Ethernet cable with RJ-45 connector (25m)
CAT-6 Ethernet cable with RJ-45 connector (20m)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice