Procurement Summary
Country : Philippines
Summary : Procurement of Office & School Supplies & Consumables
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100336441
Document Ref. No. : Q2-2024-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90000.00
Purchaser's Detail
Purchaser : PINAMANGGUAN ELEMENTARY SCHOOL
Rodel Mendoza Caliquid
School Head
pinamangguan, kadingilan Bukidnon
Kadingilan
Bukidnon
Philippines 8713
63-63-9173043809
Philippines
Email :rodel.caliquid001@deped.gov.ph
Tender Details
Tender are invited for Procurement of Office & School Supplies & Consumables
Product/Service Name : ALCOHOL, PAPER, Tape, ELECTRIC FAN, MARKER, Scissors, PAPER TRIMMER/CUTTING MACHINE, PHILIPPINE NATIONAL FLAG, MONOBLOC CHAIR, Clearbook, SIGN PEN, SigN PEN, SIGNPEN, Hygiene Kit, Safety Vest, Spine Board, First Aid Kit, Tarpaulin, Mefenamic, Dicycloverine, Epson Ink 003, Canon Ink 790, Epson Printer 3210, Chipboard, Construction Paper, Double Sided Tape 3/4, Laminating film, Laser File Brown Folder, Binder Clip, zonrox, Wall Fan, Binder Ring, Laminating Machine, Chair Cover, Plastic Flowers
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 90, 000.00
Area of Delivery : Bukidnon
Description : Bid for lowest price
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice