Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Devices of Danao Elementary School
Deadline : 19 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119145014
Document Ref. No. : 25-5-001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 228482.15
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF DANAO ELEMENTARY SCHOOL
Product/Service Name : PLASTIC, PAPER, INK, MAT, DISWASHING, BROOM, DUST PAN, NET, BOx, DISPENSER, TAPE, FLAG, STAPLER, TISSUE, CATRIDGE, WAx, ENVELOPE, FASTENER, GLUE, MEDICINE, CUTTER, SHOVEL, HAMMER, BOLO, RAKE, SOLAR, SCREW, PADLOCK, PAINT, FAN, PRINTER, MACHINE, PROJECTOR, MICRIPHONE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 228, 482.15
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF DANAO ELEMENTARY SCHOOL
DANAO, JASAAN MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE FUND 2025
Please contact directly the following personnel listed below for more information.
RENA R. GALDO - 09278136829
ARJAY B. ZEA - 09551695811
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 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.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice