Procurement Summary
Country : Philippines
Summary : First Quarter Mooe 2024
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97920214
Document Ref. No. : 022920241
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 72000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for FIRST QUARTER MOOE 2024
Product/Service Name : Liquid hand sanitizer, Insecticide aerosol type, alcohol ethyl, cartolina assorted color, paper multipurpose A4 70 gsm, paper multipurpose legal 70 gsm, toilet tissue paper 2 ply 100% recycled, battery dry cell size AAA, glue all purpose, tape masking 48mm, tape transparent width 48mm, staple wire standard, electric fan, broom soft tambo, broom stick tingting, cleaner toilet and urinal, detergent bar, detergent powder all purpose, desinfectant spay aerosol type, dust pan non-rigid plastic, liquid hand soap, floor wax paste type, red, furniture cleaner aerosol type, trash bag, GPP specs, black 940mm x 1016mm, waste basket, non-rigid plastic, clip back fold 50mm, correction tape 8m, fastener, metal, non- sharp edges, scissors symmetrical, stapler standard type, staple remover, calculator compact, Philippine National Flag, eraser plastic rubber, sign pen, black, sign pen, blue, sign pen, red, Epson printer L3150, Epson Ink black 003, Epson Ink yellow 003, Epson Ink magenta 003, Epson Ink cyan 003, Epson Ink black 664, Epson Ink yellow 664, Epson Ink magenta 664, Epson Ink cyan 664
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 2 Day/s
Budget for the Contract : PHP 72, 000.00
Area of Delivery : Bukidnon
Description : AGATON ELEMENTARY SCHOOL FIRST QUARTER MOO...
Documents
Tender Notice