Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables for Lukong Integrated School-Elementary
Deadline : 19 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120947023
Document Ref. No. : PR0001-06-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 109088.69
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Consumables for Lukong Integrated School-Elementary
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 109, 088.69
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND COSUMABLES OF LUKONG INTEGRATED SCHOOL-ELEMENTARY
LUKONG, DAYAWAN, VILLANUEVA, MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE FUND 2025
Please contact directly the following personnel listed below for more information
CAMELIA T. ABRAGAN- 09161563439
NOTE TO SUPPLIERS FOR SUBMISSION OF RFQ OR CANVASS:
1. Contact directly the school concern. Please see above for contact numbers.
2. Request of Price Quotation (RFQ) must be submitted to the school concern (hardcopy) or email to the given email address above on or before the closing date of posting.
3. RFQ can be downloaded at the Associated Components of this posting.
4. Late submission of RFQ will NOT BE ACCEPTED.
1 3 unit FIRE ExTINGUISHER, dry chemical
2 3 unit ELECTRIC FAN, stand type
3 1 unit PRINTER, Laser, Monochrome
4 9 roll/pack TRASHBAG, xL size
5 9 roll TAPE, electrical
6 9 roll TAPE, packaging, 48 mm
7 9 roll TAPE, transparent, 48 mm
8 50 ream PAPER, MULTIPURPOSE A4
9 50 ream ...
Documents
Tender Notice