Procurement Summary
Country : Philippines
Summary : Sanes Office and Printing Supplies
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100628760
Document Ref. No. : RFQ_2024_05_005
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 69000.00
Purchaser's Detail
Purchaser : SAN ANTONIO ELEMENTARY SCHOOL
Avelino IV Boncacas Coballes
BAC Secretariat Head
Sta. Lucia St. San Antonio Valley I
Parañaque City
Metro Manila
Philippines 1500
63-02-77916965
Philippines
Email :sanes136759.bacsecretariat@gmail.com
Tender Details
Tender are invited for SanES Office and PRINTING Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 69, 000.00
Area of Delivery : Metro Manila
Description : San Antonio Elementary School invites all interested parties to submit quotations for the supply and delivery of industrial supplies located at Sta. Lucia Street, San Antonio Valley 1, Paranaque City. Maximum Bid offer of Approved Agency Cost estimate for the said supply and delivery is Sixty nine Thousand Pesos only (Php 69, 000.00). We need complete documents such as Philgeps Registration, Mayor's Permit, etc.
The following are the items to be delivered:
EPSON 003 CYAN
EPSON 003 MAGENTA
EPSON 003 YELLOW
EPSON 003 BLACK
STAPLE WIRE #35
CLIPBOARD WITH COVER
BROTHER D60 BLACK
DIPLOMA JACKET
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice