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Limay National High School May 2025 Tender in Philippines - 119348474

The LIMAY NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Limay National High School May 2025 in the Philippines. This Tender notice was published on 19 May 2025 and is scheduled to close on 23 May 2025, with an estimated Tender value of PHP 275540.15. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 119348474, while the tender notice number is 2025-05-005 LIMAY NHS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Limay National High School May 2025

Deadline: 23 May 2025

Posting Date: 19 May 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 119348474

Document Ref. No.: 2025-05-005 LIMAY NHS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 275540.15

Purchaser's Detail

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Tender Details

Tender are invited for LIMAY NATIONAL HIGH SCHOOL MAY 2025
Product/Service Name : AIR FRESHENER, BALLPEN, WATER DISPENSER, BLEACHING SOLUTION, CANON G4010, INK, CERTIFICATE HOLDER, CLEANER, CLEANSER, COLORED PAPER, CORRECTION TAPE, CUTTER, DEODORANT CAKE, DETERGENT BAR, DETERGENT POWDER, WEIGHING SCALE, DIPPER, DISWASHING LIQUID, DISINFECTANT SPRAY, DOUBLE SIDED TAPE, DUST PAN, ELBOW, ELMER'S GLUE, ENVELOPE, ENVELOPE, MAILING NO WINDOW, EPSON, INK, 001, EPSON, INK, 003, EXPANDED ENVELOPE, FAUCET, FOLDER, EXPANDED, FOLDER, WITH TAB, FOLDING TABLE, VARNISH, HAND SOAP, INSECTICIDE, MANILA PAPER, MARKER, PERMANENT, MARKER, WHITE BOARD, PAIL, PAPER CLIP, VINYL/PLASTIC COATED, PIGMENT INK, PRINTER, PUNCHER, PVC COVER, FOR RING BINDER, PVC ID, RAGS, RING BINDER, FOLDER, SCOURING PAD, SIGN PEN, SPECIAL PAPER, STAPLER, STEEL FILLING, STEEL RACK, STICKER PAPER, TACKER STAPLE, TAPE DISPENSER, TAPE, MASKING, TAPE, TRANSPARENT, TEE, PVC, WITH THREAD, TISSUE INTERFOLD PAPER TOWEL, TOOL BOX, 3 LAYER, TRASH BAG, TRAY, STACKABLE METAL TRAY, BED SHEET, PILLOW CASE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 275, 540.15
Area of Delivery : Bataan
Description : OFFICE SUPPLIES, EQUIPMENTS AND CONSUMABLES
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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