Procurement Summary
Country : Philippines
Summary : Jhs other Supplies and Materials Expenses
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100437829
Document Ref. No. : 24-04-0054
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 269455.00
Purchaser's Detail
Purchaser : DEPED PARACALE NATIONAL HIGH SCHOOL
ROXANNE LLABAN
BAC SECRETARY
P-5, BAGUMBAYAN
Paracale
Camarines Norte
Philippines 4605
63-054-7211483 Ext.000
Philippines
Email :pracalenhsbac@gmail.com
Tender Details
Tender are invited for JHS OTHER SUPPLIES AND MATERIALS EXPENSES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 269, 455.00
Area of Delivery : Camarines Norte
Description : 25 BOXES BOND PAPER, A4, SUBS. 20 70GSM -MAPEH DEPT
25 BOXES BOND PAPER, A4, SUBS. 20 70GSM -TLEDEPT
28 BOXES BOND PAPER, A4, SUBS. 20 70GSM -AP DEPT
8 BOXES BOND PAPER, A4, SUBS. 20 70GSM -FILIPINO DEPT
9 BOXES BOND PAPER, A4, SUBS. 20 70GSM -OPEN HIGH DEPT
28 BOXES BOND PAPER, A4, SUBS. 20 70GSM -MATH DEPT
34 BOXES BOND PAPER, A4, SUBS. 20 70GSM -ENGLISH DEPT
17 BOXES BOND PAPER, A4, SUBS. 20 70GSM -SCIENCEDEPT
1 BOXES BOND PAPER, LEGAL, SUBS. 20 70GSM -SCIENCE DEPT
3 BOXES BOND PAPER, LETTER, SUBS. 20
29 BOXES BOND PAPER, A4, SUBS. 20 70GSM -ESP DEPT
5 BOXES BOND PAPER, A4, SUBS. 20 70GSM -GRADE 7-10 DEPT
14 BOXES VELLUM PAPER, A4, 100PC/PACK
--NOTHING FOLLOWS--
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice