Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for San Jose Integrated School under Pr No. 21-05-05
Deadline: 11 May 2021
Other Information
Notice Type: Tender
TOT Ref.No.: 52891161
Document Ref. No.: ES-2021-04-019
Financier: Self Financed
Purchaser Ownership: -
Tender Value: PHP 144489.00
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 for San Jose Integrated School under PR No. 21-05-05
Product/Service Name : Ballpen, Clear Book, Construction Paper, Bond Paper, Envelope, Fastener, Flash Drive, Folder, Glue, Ink, Manila Paper, Medal, Pentel Pen, Plastic Cover, Printer, Puncher, Record Book, Scissors, Show me Board, Sign pen, Staple Wire, Tape, Window Cards
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 144, 489.00
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 San Jose Integrated School. You can send an email at ligaya.castillo@deped.gov.ph or anncheredee.kison@deped.gov.ph.
Thank you!
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice