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LUNUCAN ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON has floated a tender for Mooe2024_Q2. The project location is Philippines and the tender is closing on 02 May 2024. The tender notice number is MOOE2024-Q2, while the TOT Ref Number is 100412743. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Mooe2024_Q2
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100412743
Document Ref. No. : MOOE2024-Q2
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 93719.16
Purchaser's Detail
Purchaser : LUNUCAN ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON
Evangeline Torayno Gamali
School Principal II
Zone 3
Manolo Fortich
Bukidnon
Philippines 8703
63-927-3350174
Philippines
Email :evangeline.gamali001@deped.gov.ph
Tender Details
Tender are invited for MOOE2024_Q2
Product/Service Name : PAPER, Multi-Purpose, A4, PAPER, Multi-Purpose, Legal, CLEANER, FLOOR WAX, PHILIPPINE NATIONAL FLAG, SIGN PEN, INK CART, EPSON (003), Riso Ink, GE: Tarpaulin, GE: Certificate Holder, GE: Personalized Medals, GE: Ordinary Medals, GE: Cloth, GE: Photo Paper, GE: Plaque, GE: Velum Board, GE: Token for Speakers, GE: Ribbon for Lei, GE: Fresh Flowers, GE: Floral Foam, GE: Safety Pins, GE: Ribbons
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 93, 719.16
Area of Delivery : Bukidnon
Description : Procurement of the 2nd quarter school/graduation supplies.
Trade Agreement : ADB Procurement Guidelines
Documents
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