Procurement Summary
Country : Philippines
Summary : Rfq
Deadline : 07 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100751252
Document Ref. No. : 2024-05-03
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 76517.84
Purchaser's Detail
Purchaser : KAUSWAGAN NATIONAL HIGH SCHOOL
Rebecca S Castro
TEACHER IN CHARGE
Kauswagan
Aurora
Zamboanga Del Sur
Philippines 7020
63-917-7915012
Philippines
Email :rebecca.castro008@deped.gov.ph
Tender Details
Tender are invited for RFQ
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 76, 517.84
Area of Delivery : Zamboanga Del Sur
Description : Prepaid Card 6 card
Electric Fan, wall fan 6 unit
Universal Ink black 1 lit
Universal Ink cyan 1 lit
Universal Ink magenta 1 lit
Universal Ink yellow 1 lit
paper, multicopy, legal, s-20 26 ream
Printer 3n1 1 unit
Medal 127 pc
Board Paper (short) 43 pack
Board Paper (long) 30 pack
Cement 20 bag
Hollowblock 300 pc
Deformed bar 10mm 8 lgth
Deformed bar 12mm 6 lgth
Sand 2 cu
Gravel 1 cu.
Tiie wire 1 kg
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice