Procurement Summary
Country : Philippines
Summary : Educational Materials and Supplies
Deadline : 06 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115634175
Document Ref. No. : 2025-03-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 124425.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for EDUCATIONAL MATERIALS AND SUPPLIES
Product/Service Name : CARTOLINA, NOTE PAD, PAPER, RECORD BOOK, BATTERY, GLUE, TAPE, ELECTRIC FAN, AIR FRESHENER, BROOM, CLEANER, DETERGENT BAR, DETERGENT POWDER, DUST PAN, FLOOR WAx, RAGS, ExTERNAL HARD DRIVE, FLASH DRIVE, CORRECTION TAPE, DATA FILE BOx, ENVELOPE, FASTENER, FOLDER, MARKER, RUBBER BAND, STAMP PAD, CUTTER/UTILITY KNIFE, PUNCHER, SCISSORS, PHILIPINE NATIONAL FLAG, MONOBLOC CHAIR, SIGN PEN, MICROPHONE, SPEAKERS, LED BULB, BETADINE, PARACETAMOL, LOPERAMIDE, CHLORINE GRANULES, EPSON REFILL INK, Printer, CERTIFICATE HOLDER, TOKEN OF SPEAKER, TARPAULIN, BALLOONS, RIBBON, MEDAL, ExPANDED FOLDER, STICK GLUE, VOLLEYBALL NET, GLUE GUN, RICE COOKER, OFFICE CHAIR, TABLE CLOTH, THUMBSTACKS, PINS, LEI, TRASHBIN, CABINET, FLOWER POT, PLASTIC FLOWERS, OFFICE CURTAIN, HANGING CABINET, PICTURE FRAME, CHESS BOARD, VOLLEYBALL BALL, CAMPING TENT, LADLE, PAIL
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 124, 425.00
Area of Delivery : Bukidnon
Description : EDUCATIONAL MATERIALS AND SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice