Procurement Summary
Country : Philippines
Summary : Office Supplies for Daycare Center of Barangay Pangi
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116590836
Document Ref. No. : BLGU-BARANGAY PANGI 03-20-25/ 001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 5000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies for Daycare Center of Barangay Pangi
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 5, 000.00
Area of Delivery : Southern Leyte
Description : 1 pc Epson INK BLACK 664
1 PC EPSON INK YELLOW 664
1 PC EPSON INK MAGENTA 664
1 PC EPSON INK CYANE 664
4 REM LONG BONDPAPER SUB.16
4 REM LONG BONDPAPER
3 REM A4 BONDPAPER
30 PCS LONG FOLDER
4 PCS PROFILER
1 PACK FLASH CARD (ABC)
3 PACKS CRAYONS
10 PACKS CONSTRUCTION PAPER
1 PC SCISSOR
1 BOx PENCIL
10 METERS PLASTIC COVER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice