Pr Mooe 2025-03-001 Tender, Philippines - 117023634

Procurement Summary

Country : Philippines

Summary : Pr Mooe 2025-03-001

Deadline : 03 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117023634

Document Ref. No. : MOOE 2025-03-001

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 75463.97

Purchaser's Detail

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Tender Details

Tender are invited for PR MOOE 2025-03-001

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Educational Materials and Supplies

Contract Duration : 3 Day/s

Budget for the Contract : PHP 75, 463.97

Area of Delivery : Zamboanga Del Sur

Description : Stock/ Property No. Unit Item Description Quantity



1-001 reams bondpaper long 5

1-002 Unit Mamba 4G+LTE CAT6 Broadband wifi 1

1-003 box fastener 2

1-004 pcs red dye wax 8

1-005 bot Ink Epson 003 C/M/Y 18

1-006 reams Folder tab legal 1

1-007 pcs Manila Paper assrtd. 30

1-008 bundle Door mat 2

1-009 pad Pad Paper Crosswise 1

1-010 pcs Bulb 3

1-011 pcs Solar light 1

1-012 pcs Stick glue 11

1-013 pcs Pencil w/ Eraser 4

1-014 unit Laptop lightweight 1

1-015 meter 10/20/50 m Watering Hose Pipe 4mm/7mm Micro Drip 50

1-016 unit Water Pump 1

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice