Procurement Summary
Country : Philippines
Summary : Procurement of School Supplies and other Consumables and Materials
Deadline : 10 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120368706
Document Ref. No. : PR 2025-06-004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 166780.52
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL SUPPLIES AND OTHER CONSUMABLES AND MATERIALS
Product/Service Name : PAPER, BROOM, FLOORWAx, CORRECTION TAPE, PHILIPPINE FLAG, SIGN PEN, INK BLACK, INK YELLOW, INK MAGENTA, INK CYAN, DENTAL ANESTHESIA, DENTALNEEDLE, TENT, SPLINT, ALCOHOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 166, 780.52
Area of Delivery : Bukidnon
Description : LOWEST BIDDER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice