Procurement Summary
Country : Philippines
Summary : Purchase of Materials/Supplies for Office Use
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100351188
Document Ref. No. : 037
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 155000.00
Purchaser's Detail
Purchaser : TANDANG SORA NATIONAL HIGH SCHOOL
Jayson B. Aguila
Property Custodian
Mindanao Ave. Extension,
Tandang Sora
Quezon City
Metro Manila
Philippines 1116
63-063-09561349165
Philippines
Email :jayson.aguila@depedqc.ph
Tender Details
Tender are invited for PURCHASE OF MATERIALS/SUPPLIES FOR OFFICE USE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 155, 000.00
Area of Delivery : Metro Manila
Description : BROWN ENVELOPE, LONG
BROWN ENVELOPE, SHORT
CANON INK, BLACK
CANON INK, MAGENTA
CANON INK, CYAN
CANON INK, YELLOW
PRINTER
MULTICOPY PAPER, A4
MULTICOPY PAPER, LEGAL
ARCH FILE FOLDER
DOUBLE SIDED TAPE
RULER 12"
PENCIL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice