Procurement Summary
Country : Philippines
Summary : Office Supplies and Devices
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100006435
Document Ref. No. : 2024-04-007
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 111120.00
Purchaser's Detail
Purchaser : MARCOS NATIONAL HIGH SCHOOL
MONICA AGBUGGO BENIGNO
Secondary School Principal I
Brgy. Lydia
Marcos
Ilocos Norte
Philippines 2907
63-945-1346470
Philippines
Email :marcosnational@yahoo.com.ph
Tender Details
Tender are invited for OFFICE SUPPLIES AND DEVICES
Product/Service Name : Clearbook, Sign Pen, Battery, Philippine National Flag, Envelope, Envelope, Mailing, Fastener, Marker, Permanent, Marker, White board, Paper clip, Vinyl/Plastic Coated, Paper Clip, Vinyl/Plastic Coated,, Paper, Parchment, Certificate Holder, Storage Box, Ink Cartridge Brother, Ink, Epson, 003, Ink, Epson, 001, HP Tank, 315 All-in-One, Toner Cartridge, Brother, Ribbon, Cloth, Ribbon Cloth
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 111, 120.00
Area of Delivery : Ilocos Norte
Description : OFFICE SUPPLIES AND DEVICES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice