Procurement Summary
Country : Philippines
Summary : Consumable Supplies and Materials for Panubigan Es
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116472046
Document Ref. No. : 2024-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 102547.37
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CONSUMABLE SUPPLIES AND MATERIALS FOR PANUBIGAN ES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 102, 547.37
Area of Delivery : Zamboanga Del Sur
Description : 21 ream Bond paper A4
10 bottle Epson Ink 003 Asstd.
8 bottle Brother Ink 60D Asstd.
89 piece Manila paper
5 piece Folder Long
100 piece Medal
40 meter Cloth
10 pack Velum A4
3 roll Ribbon Satin 4"
3 box Thumbtacks
3 box Swan Pins
2 piece Softball / Baseball Bat
6 piece Softball Ball
6 piece Baseball Ball
18 pack Assorted Seeds
50 meter Garden Hose Pipe
50 meter Garden Net
3 piece Plastic Drum Container
4 piece Shovel Small
1 unit Laptop Corei3
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice