Procurement Summary
Country : Philippines
Summary : School Office Supplies and Equipments.
Deadline : 16 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122620628
Document Ref. No. : 2025-07-11-01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 72600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for School Office Supplies and Equipments.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 72, 600.00
Area of Delivery : Isabela
Description : Piece WiFi Repeater 3
Box WiFi Cable (100m) 1
Piece RJ45 20
Piece Water Dispenser 2
Piece Hot and Cold Compress 1
Piece Durabox Cabinet, Single 1
Box Staple Wire 2
Box Fastener 5
Ream File Folder, A4 4
Pad Daily Time Record 10
Bottle Insect Spray 20
Roll Acitate (Thick) 1
Bottle Ink, HP GT52, Black 2
Bottle Ink, HP GT52, Magenta 1
Bottle Ink, HP GT52, Yellow 1
Bottle Ink, HP GT52, Cyan 1
Bottle Ink, Epson 003, Black 20
Bottle Ink, Epson 003, Cyan 10
Bottle Ink, Epson 003, Yellow 10
Bottle Ink, Epson 003, Magenta 10
Piece Ceiling Fan 10
Piece Wall Fan 5
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice