Procurement Summary
Country : Philippines
Summary : Purchase of Supply 2024-03-069
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99365061
Document Ref. No. : 2024-03-069
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 131350.00
Purchaser's Detail
Purchaser : DON BOSCO HIGH SCHOOL - PARANAQUE
Roy Ocana Quising
School Property Custodian
El Dorado dulo Brgy. Don Bosco
Parañaque City
Metro Manila
Philippines 1700
63-943-0787813
Philippines
Email :roy.quising@deped.gov.ph
Tender Details
Tender are invited for PURCHASE OF SUPPLY 2024-03-069
Procurement Mode : Public Bidding
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 131, 350.00
Area of Delivery : Metro Manila
Description : Unit Item Description Quantity
PC GAS RANGE 1
PC DIPLOMA JACKET 470
PACK PAPER, PARCHMENT 100
PACK VELLUM, A4 100
PACK VELLUM, SHORT 200
PACK VELLUM, LONG 30
PC TP-LINK HUB 1
PC WI-FI ROUTER 3
BOTTLE BROTHER INK, BT600BK, BLACK 10
BOTTLE BROTHER INK, BT5000C, CYAN 10
BOTTLE BROTHER INK, BT5000Y, YELLOW 10
BOTTLE BROTHER INK, BT5000M, MAGENTA 10
TOTAL 131, 350.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice