Procurement Summary
Country : Philippines
Summary : Lnhs-2025-01 (First Quarter)
Deadline : 10 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114169324
Document Ref. No. : LNHS-2025-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 540560.15
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 LNHS-2025-01 (FIRST QUARTER)
Product/Service Name : ERASER, SIGN PEN, BATTERY, INK, ELECTRIC FAN, ELECTRICAL TAPE, MASKING TAPE, PACKAGING TAPE, TRANSPARENT TAPE, ENVELOPE, FASTENER, FOLDER, MARKER, PAPER CLIP, SCISSORS, NOTEPAD, PRINTER, MAGAZINE FILE BOx, SWIVEL CHAIR, GLUE, MOP, BOND PAPER, BOARD PAPER, PHOTO PAPER, STICKER PAPER, CONSTRUCTION PAPER, RECORD BOOK, BALLPEN, LAMINATING FILM, DOUBLE SIDED TAPE, FILING CABINET, ExTENSION CORD, GLUE STICK, GLUE GUN, RACK/BOOKSHELVES, ID PUNCHER, WHITE BOARD, LOOSE BLACKBOARD, ALCOHOL, AIR FRESHENER, DISINFECTANT SPRAY, CLEANER, DETERGENT BAR, DETERGENT POWDER, HAND SOAP, TRASH BAG, TISSUE, TOILET TISSUE PAPER, INSECTICIDE, BLEACHING SOLUTION, PUMP CLEANER, RECEPTACLE, CUTTING DISC, TEFLON, WELDING ROD, NYLON, BREAKER, STRANDED WIRE, PAINT BRUSH, CONCRETE NAIL, ROLLER BRUSH, METAL DRILL BIT, PADLOCK, FAUCET, OUTLET, PLUG, BULB, GARDEN HOSE, UTILITY BOx, JUNCTION BOx, SOLIGNUM, FLAT CORD WIRE
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 540, 560.15
Area of Delivery : Bataan
Description : SCHOOL EQUIPMENT, SUPPLIES AND CONSUMABLES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice