Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Devices of Sta Ana National High School
Deadline : 22 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99078523
Document Ref. No. : PR001-003-2024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 77650.00
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 DEVICES OF STA ANA NATIONAL HIGH SCHOOL
Product/Service Name : PAPER, TAPE, WHITE BOARD, BELT FLAG HOLDER, WHITE BOARD MARKER, SOUND SYSTEM, FINGER MOISTENER
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 77, 650.00
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF STA ANA NATIONAL HIGH SCHOOL
STA ANA NATIONAL HIGH SCHOOL
FUND SOURCE: REGULAR MOOE 2024
Please contact directly the following personnel listed below for more information.
RESURRECION C. PADON 09175149703
JULIET C. TAGANAS 09935321771
NOTE TO SUPPLIERS FOR SUBMISSION OF RFQ OR CANVASS:
1. Contact directly 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 .
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice