The ARTEMIO LOYOLA ELEMENTARY SCHOOL - DAVAO CITY DAVAO DEL SUR has issued a Tender notice for the procurement of a Mulig 2Nd Quarter 2025 in the Philippines. This Tender notice was published on 29 Apr 2025 and is scheduled to close on 06 May 2025, with an estimated Tender value of PHP 261265.64. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 118404771, while the tender notice number is 000014 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Mulig 2Nd Quarter 2025

Deadline: 06 May 2025

Posting Date: 29 Apr 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 118404771

Document Ref. No.: 000014

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 261265.64

Purchaser's Detail

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Tender Details

Tender are invited for MULIG 2ND QUARTER 2025

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : General Merchandise

Contract Duration : 1 Day/s

Budget for the Contract : PHP 261, 265.64

Area of Delivery : Davao Del Sur

Description : ELECTRICITY EXPENSE

Electricity 3 mos

Sub-Total

WATER EXPENSE

Water 3 mos

Sub-Total

INTERNET SUBSCRIPTION EXPENSE

Internet / WiFi 3 mos

Sub-Total

JANITORIAL EXPENSE

Utility 3 mos

Sub-Total

OFFICE SUPPLIES

Computer Ink 18 pc

Sub-Total

OTHER SUPPLIES AND MATERIALS

monobloc chairs 100 pc

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OTHER SUPPLIES AND MATERIALS

Certificate Holder 190 pc

Ribbons (completers, graduates) 380 pc

Ribbons (awards) 583 pc

bronze medal 6cm 206 pc

silver medal 6cm 3 pc

silver medal 5cm 50 pc

gold medal 6cm 4 pc

gold medal 5cm 352 pc

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OTHER SUPPLIES AND MATERIALS

polo shirt - Brigada Eskwela 21 pc

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TRAINING EXPENSE

PESPA 1 pax

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TRAVELLING EXPENSE - LOCAL

transportation/per diem 1 pax

Sub-Total

REPRESENTATION EXPENSE

meals - graduation 21 pax

meals - Brigada Eskwela 21 pax

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OTHER GENERAL SERVICES

Labor Cost (Ground Maintenance) 3 mos

Sub-Total

ACCOUNTABLE FORMS EXPENSE

checkbook 2 pc

Trade Agreement : Implementing Rules and ...

Documents

 Tender Notice


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