Procurement Summary
Country: Philippines
Summary: Quarterly Procurement for Shs
Deadline: 18 Feb 2025
Posting Date: 11 Feb 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 114557568
Document Ref. No.: LNHS SHS 022025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 53509.80
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for QUARTERLY PROCUREMENT for SHS
Product/Service Name : MULTI COPY PAPER, INK, TOILET TISSUE, BROOM, CHLORINE, POWDER, BULB, RECEPTACLE, TRASH BAG, SIGN PEN, LAMINATING FILM, DOUBLE SIDED TAPE, CERTIFCATE HOLDER, FASTENER, STAPLE WIRE, PAPER CUTTER, SILICON, GLUE, PADLOCK, SPECIALTY PAPER, FOLDER, TAPE DISPENSER, STAPLER, ELECTRICAL WIRE, HAND MIXER, FOOD PROCESSOR, FLAT IRON, IRONING BOARD, WELDING MASK, WELDING GLOVES, KEYBOARD, AVR, OPTICAL MOUSE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 53, 509.80
Area of Delivery : Bataan
Description : For school and office consumption
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice