Procurement Summary
Country : Philippines
Summary : Procurement of Suuplies and Materials for the 1St Quarter of 2024
Deadline : 12 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96513121
Document Ref. No. : 2022-09-01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 188589.78
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Suuplies and Materials for the 1st Quarter of 2024
Product/Service Name : ink, paper, multi-purpose, paper, multicopy, glue, tape, masking, tape, transparent, detergent bar, trash bag, GPP specs, chalk, clip, backfold, clip, back fold, envelope, fastener, metal, folder, L-type, marker, permanent, puncher, paper, calculator, ink cart, epson, Phil. National Flag, monobloc chair, faucet, laminator, printer, epson, ink, epson, ad ink Riso, master roll, ink, Riso, smoke detector, megaphone, sand, lawn mower, nylon, mower, rivetter, rivets, stapler, floorwax, illustration board, card envelope, pastel color, sticky notes, spine board, microphone, frame, meals
Procurement Mode : Shopping
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 188, 589.78
Area of Delivery : Bukidnon
Description : Please download the attached Request for Quotation Please quote your lowest price inclusive of VAT on the item/s listed below. Subject to the terms and conditions of this RFQ and submit your quotation duly signed by your representative not later than February 12, 2024 at bids and Awards Committee for goods, At Maluko Central Elementary School, Maluko, Manolo Fortich, Bukidnon. For more information, please call the BAC for Goods at cellphone no. 09171437013 or browse Philgeps website.
Upon receipt of at least three (3) quotation on or before the submis...
Documents
Tender Notice