Procurement Summary
Country : Philippines
Summary : Aurora Nataional High School - Jhs (Pisa 1)
Deadline : 03 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115467499
Document Ref. No. : JHS - PISA (1)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 204210.51
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Aurora Nataional High School - JHS (PISA 1)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 204, 210.51
Description : Printer 3 in 1 3 Unit
Power Inverter (1500 watts ) 2 Unit
Solar Battery (200AH) 2 Unit
Stand Fan 2 Unit
Rechargable Emergency Lights 2 Unit
Water Dispenser Hot and cold ( big) 1 Unit
75" LED TV 1 Unit
Heavy Duty Air Cooler ( 120 watts ) 1 Unit
Portable rechargeable sound system (12") 1 Unit
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice