Procurement Summary
Country : Philippines
Summary : Supplies for the Division Training of School Trainers on Matatag Curriculum
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99320957
Document Ref. No. : 2024-03-0069
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 83600.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL NORTE
Janette G. Veloso
BAC Chair
Brgy. Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-84-8235170
63-84-2166506
Philippines
Email :bac.depeddavnor@gmail.com
Tender Details
Tender are invited for Supplies for the Division Training of School Trainers on MATATAG Curriculum
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 83, 600.00
Area of Delivery : Davao Del Norte
Description : 02 306 Set 8x10 Printed Canvas Tote Bag (see attached design) with Ballpen black 0.5mm; A5 Notebook 50-80 leaves, cover with plain color, no large designs or markings; and 1 bot. 70% isopropyl alcohol, 150 mL. 185.00
03 45 Piece TOKEN, Automatic Stirring Mug, 380ml - for P500.00 500.00
04 54 Piece Manila Paper 10.00
05 2 Box SIGN PEN, black, 0.5mm 300.00
06 2 Box MARKER, black, permanent, broad 425.00
01 1 Ream SPECIALTY PAPER, A4, Pale Cream color, 500pcs/ream 2, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice