Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Supplies and Materials for the Commencement Activities 2024-2025
Deadline: 04 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123669256
Document Ref. No.: PNU2025-228
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 21150.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Supplies and Materials for the Commencement Activities 2024-2025
Product/Service Name : LIME POWDER, KEROSENE, 500 ml. per container, Plastic Straw, Galvanized Iron Wire, Gauge 16, 20 kilos, Round Bar Steel, size: 8, 20 feet, RAG, Round Cotton, White, Long Wooden Torch, Bamboo, 5 ft. height,
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 21, 150.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price on item/s listed below stating the shortest time possible of delivery and submit duly signed by your authorized representative not later than August 04, 2025.
For inquiries, please look for Ms. Meraluna L. Taburnal at (02) 5137-1768 local 738, or you can email your questions and quotations at taburnal.ml@pnu.edu.ph
Note: Please refer to the attached RFQ for the detailed specifications and/or special instructions.
Thank you.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice