Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Consumables
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100506715
Document Ref. No. : 04252024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
Purchaser : BAHAY PARE NATIONAL HIGH SCHOOL
FAYE M. GONZALES
Principal III
Sitio 2 Bahay Pare
Candaba
Pampanga
Philippines 2013
63-995-7344095
Philippines
Email :delapenamichael@rocketmail.com
Tender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 31 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Pampanga
Description : Long Brown Envelop
Parchment (8.5x11)
Ribbon Royal (3/8 width)
Ribbon Silver (3/8 width)
Ribbon Gold (2 inch)
Glue gun
Glue stick
Long reach stapler
Glass Certificate Holder
Epson 003 CMYK
Desktop computer
Board, A4 Vellum 180gsm
Board, A4 Vellum 120gsm
Bond Paper, A4
Bond Paper, Legal
CV3200/1200 Tube Ink
CV A4 Master
Printer 3 in 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice