Procurement Summary
Country : Philippines
Summary : Geps 2025 001
Deadline : 14 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116010955
Document Ref. No. : GEPS 2025 001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 140626.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for GEPS 2025 001
Product/Service Name : BATTERY (DRY CELL), CLEANER, CLEANSER, DETERGENT POWDER, DISINFECTANT, HAND SOAP, SCOURING PAD, TRASHBAG, LIGHT EMITTING DIODE (LED), STAPLE WIRE, TAPE, ENVELOPE, PUNCHER, STAPLER, TAPE DISPENSER, PAPER, RECORD BOOK, HAND SANITIZER, LAMINATING FILM, STICKER PAPER, STEEL FILING CABINER, ExTENSION CORD, PADLOCK, PLASTIC COVER, PAPER WORx, UNIVERSAL INK, UNNIVERSAL INK, DAILY TIME RECORD (DTR), FOLDER, SPIN MOP, MEGAPHONE, SATIN RIBBON, GARDEN HOSE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 140, 626.00
Description : The Departmentof Education, Division of Binan City (Soro-Soro Elementary School ) invites registered suppliers to quote the best offer for the following items.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice