Procurement Summary
Country : Philippines
Summary : Pr no 2024-04-018
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100868034
Document Ref. No. : PR NO 2024-04-018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 156480.00
Purchaser's Detail
Purchaser : STA. CRUZ ELEMENTARY SCHOOL
JOANN M SORIA
BAC- Chairman
Olalia Rd, Brgy. Sta Cruz, Antipolo City
Antipolo City
Rizal
Philippines 1870
63-919-0941216
Philippines
Email :joann.soria001@deped.gov.ph
Tender Details
Tender are invited for PR NO 2024-04-018
Product/Service Name : PR NO 2024-04-018
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 156, 480.00
Area of Delivery : Rizal
Description : OTHER SUPPLIES AND MATERIALS EXPENSES - TA ACCESS (COMMENCE)
1337 PCS DIPLOMA PRINTING
1400 PCS GRADUATION PROGRAM
2674 PCS RIBBON FOR PUPILS AND PARENT
300 PCS RIBBON FOR GUEST
50 PCS LEI/CORSAGE - GUEST
TOTAL BUDGET - PHP 156, 480.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice