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Procurement of Office Supplies and Equipment Tender - 57916487

The DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY has issued a Tender notice for the procurement of a Procurement of Office Supplies and Equipment for Rafael M. Lojo Memorial Elementary School under Pr No. 21-09-05 Screen Reader Support Enabled. in the Philippines. This Tender notice was published on 27 Sep 2021 and is scheduled to close on 29 Sep 2021, with an estimated Tender value of PHP 69890.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 57916487, while the tender notice number is ES-2021-09-011-(2) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment for Rafael M. Lojo Memorial Elementary School under Pr No. 21-09-05 Screen Reader Support Enabled.

Deadline: 29 Sep 2021

Posting Date: 27 Sep 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 57916487

Document Ref. No.: ES-2021-09-011-(2)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: PHP 69890.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies and Equipment for Rafael M. Lojo Memorial Elementary School under PR NO. 21-09-05 Screen reader support enabled.
Product/Service Name : Bond Paper A4, Brown Envelope (short), Brown Evelope (long), Expanded plastic envelope(long), Plastic Envelope(long), Fastener, plastic, Folder (long), Ring Binder(3/4), Folder (short), Color Index, Glue (130 ml), Staple Wire #10 12's, Staple Wire #35, Stapler with staple wire remover (big), Sticker paper A4-assorted colors, EPSON Printer Ink, set 003 ( (black, magenta, cya, TRODAT ink, Dry Seal, Certificate Holder(short), Certificate Holder(long), Medals(silver)-big, Medals(bronze)-big, 5-Layer Steel Cabinet With Glass Sliding doors
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 69, 890.00
Area of Delivery : Batangas
Description : Please see attached Purchase Request.
To all interested suppliers/bidders kindly secure a Request for Quotations from the School Head or Administrative Officer of Rafael M. Lojo Memorial Elementary Schoo. You can send an email at [email protected] or [email protected]
Thank you
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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