Procurement Summary
Country : Philippines
Summary : School and Office Supplies
Deadline : 09 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100689940
Document Ref. No. : 2024-004-006
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50000.00
Purchaser's Detail
Purchaser : STO.TOMAS NATIONAL HIGH SCHOOL - STO. TOMAS DAVAO DEL NORTE
AILEN GARIANDO INOC
BAC Chairman/ Master Teacher II
Menzi, Tibal-og, Sto.Tomas, Davao
Sto. Tomas
Davao Del Norte
Philippines 8112
63-082-8292452
63-082-8292452
Philippines
Email :ailen.inoc@deped.gov.ph
Tender Details
Tender are invited for SCHOOL AND OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Davao Del Norte
Description : 75 REAMS A4 BOND PAPER
75 PIECE CORRECTION TAPE
75 PIECE HEAVY DUTY STAPLER, BIG #35 WITH STAPLE REMOVER
75 BOX STAPLE WIRE #35
1 UNIT EPSON PRINTER L3210 3-1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice