Procurement Summary
Country : Philippines
Summary : Procurement of Various Supplies for the First Quarter
Deadline : 23 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97346309
Document Ref. No. : 13
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70841.76
Purchaser's Detail
Purchaser : PANGANAN ELEMENTARY SCHOOL
CARMEL DE LA PIÑA ABALOS
Administrative Officer II
N/A
N/A
Kitaotao
Bukidnon
Philippines 8716
63-092-68037121
Philippines
Email :abaloscarmel@gmail.com
Tender Details
Tender are invited for PROCUREMENT OF VARIOUS SUPPLIES FOR THE FIRST QUARTER
Product/Service Name : CARTOLINA, PAPER MULTICOPY A4, PAPER MULTICOPY LEGAL, TAPE TRANSPARENT, BROOM, FLOORWAX, MARKER, PAPER CLIP, SCISSORS, INK CART EPSON, SIGN PEN, TRUMPA, PENTELPEN, PENTELPEN INK, DUCT TAPE, ELECTRIC BELL FIRE ALARM, GASOLINE, NYLON, PARACETAMOL, LOPERAMIDE, AMOXICILLIN, BUSCOPAN, CETERIZINE, DICYCLOVERINE, COTTON, BETADINE, SANITARY NAPKIN, VOLLEYBALL, VOLLEYBALL NET
Procurement Mode : Shopping
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 70, 841.76
Area of Delivery : Bukidnon
Description : TO PROCURE SUPPLIES FOR THE FIRST QUARTER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice