Procurement Summary
Country: Philippines
Summary: School Office Supplies and Materials Third Quarter
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124407611
Document Ref. No.: 2025-008-0001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 223785.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for School Office Supplies and Materials Third Quarter
Product/Service Name : PAPER, GLUE, ELECTRIC FAN, FASTENER, FOLDER, BROOM, PRINTER INK, CLEANER, DETERGENT POWDER, ENVELOP, MARKER, CERTIFICATE HOLDER, TELEVISON, STAPLE WIRE, FLAG, TAPE, THUMBTACK, PINS, GUN TUCKER WIRE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 223, 785.00
Area of Delivery : Palawan
Description : Supply and Delivery of School Office Supplies and Materials of Concepcion National High School for the Third Quarter Fiscal Year 2025
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice