Procurement Summary
Country : Philippines
Summary : School Supplies and Cleaning Supplies of Basecamp Elementary School for the Month of April, May and June 2024
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99349683
Document Ref. No. : RFQ-MOOE2024-04-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66000.00
Purchaser's Detail
Purchaser : BASECAMP ELEMENTARY SCHOOL - RODRIGUEZ RIZAL
Evelyn Balogo Cueno
Teacher I
Sitio Lukutan Malaki, San Isidro, Rodriguez, Rizal
Rodriguez (Montalban)
Rizal
Philippines 1860
63-63-09675824929
Philippines
Email :basecampes.165508@deped.gov.ph
Tender Details
Tender are invited for SCHOOL SUPPLIES AND CLEANING SUPPLIES OF BASECAMP ELEMENTARY SCHOOL FOR THE MONTH OF APRIL, MAY AND JUNE 2024
Procurement Mode : Shopping
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 66, 000.00
Area of Delivery : Rizal
Description : APRIL -CLEANING SUPPLIES
6 Gal Dishwashing Liquid
7 Gal Bleach
500 Bundle Trash Bag
5 pcs Soft Broom
5 pcs Hard Broom
10 Kls Powder Soap
6 Gal Alcohol
100 Pcs. Interfolded Tissue
5 Gal Muriactic Acid
3 Pcs Brush
2 Pcs Mop Spinner
3 Pcs. Dustpan
1 Pcs. Rugs
JUNE - OFFICE SUPPLIES
10 Pcs. Double Adhesive Tape
10 Pack Vellum Paper 160gsm Short
3 Sets Ink 003 B/C/M/Y
10 Pcs. Scotch Tape 2"
25 Rms Bondpaper Long
20 Rms Bondpaper A4
6 Boxes Sign Pen Dong A
100 Pcs. Plastic Envelop Short
JUNE - OFFICE SUPPLIES
50 Pack Vellum Paper 160gsm Long
20 Reams Bondpaper Subs 20 Long
100 Pcs. Folder Long White
3 Pcs. Pentel Pen Broad
1 Roll Plastic Cover Gauge 6
50 Pcs. Expandable Folder Green
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice