Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials for the Use of the Division Office
Deadline : 19 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98791691
Document Ref. No. : 2024-008
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 137395.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF PASSI CITY
Rene P Ramos
BAC Secretariat
Simeon Aguilar St., Passi City, Iloilo
Passi City
Iloilo
Philippines 5037
63-033-3115843
63-033-3115843
Philippines
Email :passicity@deped.gov.ph
Tender Details
Tender are invited for Procurement of Supplies and Materials for the use of the Division Office
Product/Service Name : Folder, Printer Ink, Envelope, Battery, Ballpen, Storage Box, Bond Paper, Record Book, Correction tape, Staple wire, Scotch tape, Specialty Paper, Packing tape, Masking tape, Sticky Note, Duct Tape, Pentel pen
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 137, 395.00
Area of Delivery : Iloilo
Description : Procurement of Supplies and Materials for the use of the Division Office
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice