Procurement Summary
Country : Philippines
Summary : Malating Es Apr for the Month of June, 2024
Deadline : 05 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103426765
Document Ref. No. : MALATING ES APR
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 77675.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MALATING ES APR FOR THE MONTH OF JUNE, 2024
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 77, 675.80
Area of Delivery : Zamboanga Del Sur
Description : Appendix 60
PURCHASE REQUEST
Entity Name: MALATING ELEMENTARY SCHOOL Fund Cluster: REGULAR
Office/Section : PR-2024-07-001 June 28, 2024
MALATING ELEMENTARY SCHOOL Responsibility Center Code : ____100010000_______
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
07-001 piece Marine Plywood 1/4 23 736.84 16, 947.32
07-002 piece Wood 2x2x8 Lumber 28 141.05 3, 949.40
07-003 kilo Nails #3 4 115.79 463.16
07-004 kilo Nails #1 4 107.37 429.48
07-005 unit Computer Stand/Table 1 2631.58 2631.58
07-006 unit Computer Chair 1 2631.58 2631.58
07-007 piece Smart Screen TV 2 15789.47 31578.94
07-008 piece Shovel 2 526.32 1052.64
07-009 unit Office Table 1 4736.83 4736.83
07-010 ream Paper Multicopy A4, S20 8 277.89 2223.12
07-011 bottle Ink Epson 003 (Assorted Color) 23 418.95 9635.85
07-012 piece Marker Permanent, Bullet Type Black 9 55.79 502.11
07-013 piece Correction Tape 3 38.95 116.85
07-014 box Fastener 8 66.32 530.56
07-015 piece Folder Long 20 11.58 231.6
07-016 pie...
Documents
Tender Notice