Procurement Summary
Country : Philippines
Summary : Mooe Rfq-Kibalagon Es (Second Quarter 2025)
Deadline : 24 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121159949
Document Ref. No. : 02-2025-0003
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 728547.56
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MOOE RFQ-KIBALAGON ES (Second Quarter 2025)
Product/Service Name : INSECTICIDE, LIQUID HAND SANITIZER, ALCOHOL, NOTEBOOK, PAPER, MULTICOPY, RECORD BOOK, TOILET TISSUE PAPER, GLUE, STAPLE WIRE, TAPE, ELECTRIC FAN, THERMOGUN, AIR FRESHENER, BROOM, CLEANER, CLEANSER, DETERGENT BAR, DETERGENT POWDER, DISINFECTANT SPRAY, DUST PAN, LIQUID HAND SOAP, FLOOR WAx, MARKER, PAPER CLIP, PENCIL, RING BINDER, PUNCHER, SCISSORS, STAPLER, STAPLE REMOVER, TAPE DISPENSER, Photo Paper, Velum Paper, Double sided tape, Fauset, Pail with cover, Tarpaulin(Signages), Wheel Borrow, Footbath Rags, Grass Cutter, Meter Stick, Duct Tape, Paper Cutter Long, Laminating Film, Construction Paper, Lapel, Universal Ink, Ink Cart EPSON L3110
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 728, 547.56
Area of Delivery : Bukidnon
Description : EDUCATIONAL MATERIALS AND SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice