Procurement Summary
Country : Philippines
Summary : Kecs Sped Supplies Pr. No. 2022-10-011
Deadline : 07 Nov 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 73788493
Document Ref. No. : KECS SPED Supplies PR. No. 2022-10-011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 76000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for KECS SPED Supplies PR. No. 2022-10-011
Product/Service Name : Alcohol, CARTOLINA, PAPER, TOILET TISSUE PAPER, GLUE, TAPE, BROOM, CLEANER, DETERGENT POWDER, DUST PAN, FLOOR WAx, RAGS, WASTEBASKET, CLIP, CORRECTION TAPE, ENVELOPE, FOLDER, MAGAZINE FILE BOx, MARKER, SCISSORS, INK CART, CLEARBOOK, ERASER, SIGN PEN, Pencil Sharpener, Crayons, Laminating Film, ID Lace, Ballpen, Oslo Paper, Ink Refill, Paint, Extension Wire, Pad Paper, Pad Paper Intermediate, Clay, Braille with stylus, DEAFED Sign Books, ABC-123 Learning Abacus Toy, Lacing Buttons Manipulative, Nuts & Bolts Manipulative, Sorting Beads, Trampoline, Speakers Trolley type, Water Dispenser, Laminator, ELECTRIC FAN, LAPTOP 11.6" 64GB
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 76, 000.00
Area of Delivery : Lanao Del Norte
Description : KECS SPED Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice