Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Tle Supplies and Office Supplies.
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100476672
Document Ref. No. : RFQ 2024-04-0014
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62885.00
Purchaser's Detail
Purchaser : PUNTA NATIONAL HIGH SCHOOL
Jerlyn Saliba Bandoy
PROPERTY CUSTODIAN
Brgy. Punta
Calamba City
Laguna
Philippines
63-49-5496384
Philippines
Email :puntaispropertyandsupply2018@gmail.com
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF TLE SUPPLIES AND OFFICE SUPPLIES.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 62, 885.00
Area of Delivery : Laguna
Description : 30 pcs Egg
6 pcs Butter
4 box All Puprose Flour
3 kls Bread Flour
5 can Condense Milk
5 can Evaporated Milk
3 kls Sugar
1 pack Instant Rising Yeast
1 pack Wax Paper
6 pcs Mixing Bowl
2 kls Spaghetti Noodles
2 kls Linguine Noodles
10 pcs Styro 2x4
3 pack Glitters 1/4
30 yards Gina Cloth
1 ltr Paint Red
1 ltr paint Yellow
1 ltr Paint White
2 pcs Paint Brush #2
10 pcs PVC 1/2 Orange
1 box Stranded Wire #12
1 unit Coffee Table
1 unit Center table
5 pack Clearbook Filler Long
5 pcs Clearbook Presentation Binder Long
5 reams Bond Paper Long
2 units Portable Sewing Machine
2 units School Logo Dry Seal
52 pcs Presentation Clicker
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice