Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Consumables of Lukong Integrated School/Elementary
Deadline: 04 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123573267
Document Ref. No.: PR0002-07-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 125752.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and consumables of 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 125, 752.00
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND COSUMABLES OF LUKONG INTEGRATYED SCHOOL/ ELEMENTARY
LUKONG, DAYAWAN, VILLANUEVA, MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE FUND 2024
Please contact directly the following personnel listed below for more information
CAMELIA T. ABRAGAN-09068709036
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 8 ream CONSTRUCTION PAPER, Assorted, A4, 250 pcs per ream
2 16 pc STAMP PAD, felt pad, min 60mmx100mm
3 2 bot Ink, Brother, black
4 2 bot Ink, Brother, cyan
5 2 bot Ink, Brother, magenta
6 2 bot Ink, Brother, blue
7 15 bot Ink, Epson, black
8 15 bot Ink, Epson, cyan
9 15 bot Ink, ...
Documents
Tender Notice