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Procurement of Office Supplies and Consumables Tender - 97454748

The LIBONA NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Supplies and Consumables for Libona-Jhs First Quarter Sy 2024 in the Philippines. This Tender notice was published on 23 Feb 2024 and is scheduled to close on 27 Feb 2024, with an estimated Tender value of PHP 153975.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 97454748, while the tender notice number is AP-01-02-2024-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Consumables for Libona-Jhs First Quarter Sy 2024

Deadline: 27 Feb 2024

Posting Date: 23 Feb 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 97454748

Document Ref. No.: AP-01-02-2024-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 153975.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies and consumables for Libona-JHS First Quarter SY 2024
Product/Service Name : Paper, Multi-Purpose, Paper Multi-Purpose Copy, Record book, Record Book, Staple Wire, Tape Masking, Tape Packaging, Air Freshener, Cleaner, Detergent Powder, Disinfectant Spray, Correction Tape, Data File, Cutter/Utility Knife, Puncher, Stapler, 3 layer metal/plastic, 6 layer metal, Vellum Board, Acetate, Ballpen, Bathsoap, Battery, Scissors, Tape Dispenser, Sign Pen, Chart, Citirizine, Clay, Colorful Sticky notes, Columnar Book, Construction Paper, Data File Box, Elmer's Glue, Expandable Envelope, Expandable Folder, Expandable long, Expanding Folder, Rag, Floorwax, Folder A4, Frame, Highlighter, Host, Intermediate Pads, Crayons, Letter Envelop, Long Arm Stapler, Mailing Envelop, Candle, Wine, Mineral water, Mini-exapndable, Mini-expandable, Non-spiral Notebook, Paper Bag, Paper Cutter, Paper Fastener, Pencil Lead with eraser, Photopaper, Plastic Comb Binder, Plastic Envelope, Plastic Fastener, PVC Binding cover, Ribbon Gold, Ribbon Red, Rubber Bag, Ruler, sanitary Napkin, Silver Dust, Special Paper, stamping pad, stapler heavy duty, Stick glue, Styro, Styro Foam, Token, Whiteboard Marker, Zonrox
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 153, 975...

Documents

 Tender Notice


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