Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Common Supplies not Available at Ps for Mhs-Jhs
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100798171
Document Ref. No. : DepEd-2024-NCR-RFQ-04-002JHS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85219.20
Purchaser's Detail
Purchaser : MARIKINA HIGH SCHOOL - SENIOR HIGH SCHOOL
JAY ALVIN GALVEZ CABUTUTAN
SUPPLY OFFICER
F. TORRES STREET, CONCEPCION UNO, MARIKINA CITY
Marikina City
Metro Manila
Philippines 1807
63-02-4773565
63-02-4773565
Philippines
Email :jayalvin.cabututan@deped.gov.ph
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF COMMON SUPPLIES NOT AVAILABLE AT PS FOR MHS-JHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 85, 219.20
Area of Delivery : Metro Manila
Description : 30 pc. Broom, soft
10 can Disinfectant Spray, aerosol, 400g
200 ream Paper, Multi-Purpose, Legal, 70 gsm
200 ream Paper, Multi-Purpose, A4, 70 gsm
100 pack Trashbag, XXL size
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice