Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Devices of San Nicolas Elementary School
Deadline : 20 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121000811
Document Ref. No. : PR0001-06-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 167565.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF SAN NICOLAS ELEMENTARY SCHOOL
Product/Service Name : SMART TV, PRINTER, ELECTRIC FAN, Paracetamol, Cotton, Povidone Iodine, Gauge Pad, Elastic Bandage, Adhesive Tape, FOLDER, ExPANDABLE FOLDER, ENVELOPE MAILING, PUNCHER, FILE ORGANIZER, Glue, SCISSORS, Laminating film, Binding ring, Binding Ring, INK, Record Book, TAPE, DETERGENT POWDER, BROOM, CORRECTION TAPE, FLOORWAx, FASTENER, CLEANER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 167, 565.40
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF SAN NICOLAS ELEMENTARY SCHOOL
JASAAN, MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE FUND 2025
Please contact directly the following personnel listed below for more information.
NEMIE M. MARIANO - 0991-416-0413
CONSEJO P. SABUGA-A - 0927-517-4100
NOTE TO SUPPLIERS
1. Contact directly the school concern, Please see above for the contact numbers.
2. Request of Price Quotation (RFQ), must be submitted to the school (hardcopy) or email tot he given 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 the RFQ will NOT BE ACCEPTED.
Trade Agree...
Documents
Tender Notice