Procurement Summary
Country : Philippines
Summary : Mooe 2Nd Quarter
Deadline : 24 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101023931
Document Ref. No. : MOOE2NDQ
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58742.40
Purchaser's Detail
Purchaser : KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON
Gemma Ragmac Domo
Teacher 1
Kitam-is, LUNOCAN, Manolo Fortich Bukidnon
Region X - BUKIDNON
Manolo Fortich
Bukidnon
Philippines 8703
63-39-7235545
Philippines
Email :gemma.domo@deped.gov.ph
Tender Details
Tender are invited for MOOE 2ND QUARTER
Product/Service Name : CARTOLINA, ASSORTED COLORS, PAPER, MULTI-PURPOSE, LEGAL, PRINTER INK EPSON, PHOTOPAPER, TARPAULINE, CERTIFICATE HOLDER, VELLUM A4, LAMINATING FILM, RIBBONS/RIBBONETS ASSORTED COLOR, PARCHMENT PAPER
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 58, 742.40
Area of Delivery : Bukidnon
Description : PROCUREMENT OS SUPPLIES/MATERIALS FOR THE SECOND QUARTER OF 2024.
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice