Procurement Summary
Country: Philippines
Summary: Nilo Nhs Jhs April - May 2025
Deadline: 08 May 2025
Posting Date: 05 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 118635225
Document Ref. No.: 2025-05-003
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 156894.78
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for NILO NHS JHS APRIL - MAY 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 156, 894.78
Area of Delivery : Zamboanga Del Sur
Description : 1 Tape, Paper, 24mm roll 29
2 Stick Glue pack 3
3 Scissor, Symetrical/Assymetrical, Big pair 12
4 Paper, Multicopy, A4, S20 ream 49
5 Printer Ink 664 Assorted Color bottle 33
6 Printer Ink 664 Black bottle 5
7 Multicopy, Paper, Legal, S20 ream 35
8 First Aid Kit set 2
9 Printer 3 in 1 unit 3
10 Solar light set 4
11 Printer Ink 003 assorted bottle 23
12 Ballpen, Ordinary piece 20
13 Ordinary Mailing Envelope, white, Short piece 30
14 Office Sofa Set set 1
15 Load Card for Internet Connectivity piece 6
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice