Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Common-Use Supplies to Baras-Pinugay Integrated High School-Senior High Department
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118011449
Document Ref. No. : 2025-05-011
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS COMMON-USE SUPPLIES TO BARAS-PINUGAY INTEGRATED HIGH SCHOOL-SENIOR HIGH DEPARTMENT
Product/Service Name : office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 120, 950.00
Area of Delivery : Rizal
Description : 10 boxes Staple wire#35s
135 reams Bond paper A4, 70 gsm
100 reams Bond paper Legal size, 70 gsm
50 reams Bond paper Short, 70 gsm
50 packs Detergent powder 1kilo
200 boxes Red dye Floor wax
500 pieces Round rags
50 bottles Bleach 1000 ml
40 bottles Muriatic acid 500 ml
50 packs Paper towel Interfold 2-ply
30 bottles Printer Ink Black
25 bottles Printer Ink Cyan
25 bottles Printer Ink Yellow
25 bottles Printer Ink Magenta
50 pcs Masking tape
50 pcs Scotch tape
36 pcs Double Adhesive tape
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice