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Procurement of School and Office Supplies Tender - 84211755

The DANGCAGAN NATIONAL HIGH SCHOOL - MIARAY ANNEX has issued a Tender notice for the procurement of a Procurement of School and Office Supplies of Dangcagan Nhs-Miaray Annex for the 2Nd Quarter-Jhs in the Philippines. This Tender notice was published on 11 Jun 2023 and is scheduled to close on 13 Jun 2023, with an estimated Tender value of PHP 205845.47. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 84211755, while the tender notice number is 002-02-2023jhs and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of School and Office Supplies of Dangcagan Nhs-Miaray Annex for the 2Nd Quarter-Jhs

Deadline: 13 Jun 2023

Posting Date: 11 Jun 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 84211755

Document Ref. No.: 002-02-2023jhs

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 205845.47

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES OF DANGCAGAN NHS-MIARAY ANNEX FOR THE 2ND QUARTER-JHS
Product/Service Name : INSECTICIDE, aerosol type, LIQUID HAND SANITIZER, 500mL, ALCOHOL, Ethyl, 68%-72%, 500 ml, ALCOHOL, ethyl, 68%-72%, 1 Gallon, ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml), Cartolina, PAPER, MULTICOPY, PAPER, Multi-copy, PAPER, multi-purpose, paper multi purpose, Record Book, Toilet tissue paper, staple wire, tape, light bulb, detergent bar, printer, paper clip, stapler, tape dispenser, calculator, INK CART, EPSON C13T664100 (T6641),, INK CART, EPSON C13T664200 (T6642), Cyan, INK CART, EPSON C13T664300 (T6643), Magenta, INK CART, EPSON C13T664400 (T6644), Yellow, clear book, eraser, sign pen, wrapping paper, soap, wire THHN, PAPER SEAL, medals, tarpaulin, certificate frames, Lei, certificate holder, riso ink, thumbtacks, detergent powder, styrofoam, steel pins, ballpen, push pins, riso master, floorwax, rags, curring salt, marinade injectors, chief uniform, science litmus paper, test tube rack, frying fan, iron stand, can opener, plastic holder, staple wire for binding machine, computer ink, 003computer ink, 003 computer ink, report cards, kalha, signages
Procurement Mode : Shopping
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 205, 845.47
Description : DANGCAGAN NHS-MIARAY ANNEX BAC APPROVES TO PURCHASE THE SAID MATERIALS AND SUPPLIE...

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