Procurement Summary
Country : Philippines
Summary : Delivery of Various Supplies - General Merchandise
Deadline : 03 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117024488
Document Ref. No. : JNHS RFQ 2025 04 001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 240000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Various Supplies - General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 240, 000.00
Area of Delivery : Rizal
Description : 15 chrysanthemum fresh flower (white)
15 chrysanthemum fresh flower (yellow)
30 chrysanthemum fresh flower (assorted)
40 floral foam
35 boston fern leaves (pako)
2 artificial fake grass 2m x 10m
60 dried anahaw leaves medium
60 artificial sugar maple leaves gold
60 plain curtain cloth geena (yellow gold)
60 plain curtain cloth geena (white)
5 gloss latex paint
5 cb latex paint
5 raw siena paint
1 fire extinguisher (10lbs)
1 Epson printer L 3210
4 Brother mfc-t800w
10 Brother mfc-t800w (black)
150 bond paper a4
30 bond paper long
SENIOR HIGH
100 bond paper a4
70 bond paper short
70 bond paper long
10 expandable bag long
3 ink epson L5290
10 ink epson L5290 black
3 ink epson L3250
10 ink epson L3250 black
40 correction tape
40 double sided foam tape
40 double sided tape
100 envelope long (expandable)
100 expandable folder
100 folder long
100 folder long with jacket
40 marker pilot broad
40 marker pilot fine'
20 paper clip large
10 alcohol
15 tissue (12's)
10 zonrox(gal)
br...
Documents
Tender Notice