Procurement Summary
Country : Philippines
Summary : Ilignan Mooe 1St Qtr 2025
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116119445
Document Ref. No. : rfQ-2025-003-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Ilignan MOOE 1st QTR 2025
Product/Service Name : PAPER, parchment, CLEANER, Toilet and urinal, FLOOR WAx, CLIP, backfold, DATA FILE BOx, FASTENER, FOLDER, PAPER CLIP, TAPE DISPENSER, SIGN PEN, black, SIGN PEN, Blue, MULTI-FUNCTION PRINTER, INK EPSON (BLACK 003), INK EPSON (YELLOW 003), INK EPSON (MAGENTA 003), INK EPSON (CYAN 003), TARPAULIN 6x8, PHOTOPAPER, CERTIFICATE HOLDER, GASOLINE/FUEL, CONSTRUCTION PAPER, PENTEL PEN, PAINT BRUSH, ROLLER BRUSH, LAMINATING FILM, PERSONALIZED RIBBONS, RIBBONETS, BALLOONS, NAILS #2, NAILS # 4, INSECTICIDE (DESINFECTANT SPRAY), LIQUID HAND SANITIZER, BATHROOM AIRFRESHENER, ANTI-BACTERIAL SOAP, MANILA PAPER, STAPLE WIRE 10MM, PAINT, White paint Latex (Gallon), PAINT, Temptation Green Latex, PAINT, Baguio thalo green latex, PAINT, Ivory Latex, PAINT, Bright Wonder (latex), BASKETBALL RING, PAINT, BLACK (LATEx), ACRYLIC MEDALS, CLOTH, GEENA EARTH BLUE, CLOTH, GEENA EARTH BLACK, CLOTH, GEENA EARTH RED, CLOTH, SATIN GOLD, CLOTH, SATIN WHITE, HEAT INSULATOR, SAFETY PINS, THUMBTACKS, GLUE GUN, STICK GLUE, PLASTIC FLOWERS, PLAQUE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Bukidnon
Description : Please quote your price(s) for the article(s) as specified in the list below for the Schools Divi...
Documents
Tender Notice