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Procurement of other Supplies and Materials/Semi Tender - 116145083

The BUGO CENTRAL SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIENTA has issued a Tender notice for the procurement of a Procurement of other Supplies and Materials/Semi Expendable Equipment of Sbfp S.Y. 2024-2025 in the Philippines. This Tender notice was published on 13 Mar 2025 and is scheduled to close on 18 Mar 2025, with an estimated Tender value of PHP 135000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 116145083, while the tender notice number is BCS12794920250312-001 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of other Supplies and Materials/Semi Expendable Equipment of Sbfp S.Y. 2024-2025

Deadline: 18 Mar 2025

Posting Date: 13 Mar 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 116145083

Document Ref. No.: BCS12794920250312-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 135000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OTHER SUPPLIES AND MATERIALS/SEMI EXPENDABLE EQUIPMENT OF SBFP S.Y. 2024-2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 135, 000.00
Area of Delivery : Misamis Oriental
Description : BUGO CENTRAL SCHOOL IS LOOKING FOR QUALIFIED BIDDERS WITHIN THE VICINITY OF EAST II DISTRICT CAGAYAN DE ORO CITY FOR THEPROCUREMENT OF OTHER SUPPLIES AND MATERIALS/SEMI EXPENDABLE EQUIPMENT OF SBFP S.Y. 2024-2025.
- BIDDER MUST BE PHILGEPS REGISTERED WITH UPDATED 2025 BUSINESS PERMIT IN CAGAYAN DE ORO CITY.
PAYMENT WILL BE MADE UPON FULL AND COMPLETE DELIVERY OF PRINTED MATERIALS.
- ALL MATERIALS WILL BE SUBJECT FOR INSPECTION, ANY LACKING OR ERRONEOUS MATERIALS WILL BE RETURN AND REPLACE BY THE WINNINGBIDDER.
BUDGET ALLOCATION PER APPROVED BUDGET MATRIX IS PHP. 135, 000
KIND/DESCRIPTION/SPECIFICATIONS/TOR Unit Quantity
A. Semi-Expandable Equipment
freezer, chest type, w/ warranty 10 to 13 cubic feet, inverter type pcs 1
B. Communication Expenses
load cards, Globe Telecom card 1
C. Other Supplies and Materials
bondpaper A4 size; 70 gsm ream 51
Sticker paper ;legal;white pack 48
Expanded Folder; Pink; legal;100's pack 3
Stapler ; heavy duty, no. 35, w/ staple remover pcs 4
puncher, heavy duty, 2-...

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