Procurement Summary
Country : Philippines
Summary : Procurement and Delivery of School and other Supplies of Kibenton is - Jhs for 4Th Quarter Mooe
Deadline : 14 Nov 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 91895830
Document Ref. No. : 202311005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 153000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT AND DELIVERY OF SCHOOL AND OTHER SUPPLIES OF KIBENTON IS - JHS FOR 4TH QUARTER MOOE
Product/Service Name : PAPER A4, INK CART, CARTOLINA, TOILET TISSUE PAPER, STAPLE WIRE, Tape, TAPE, Broom, Liquid Hand Soap, Floorwax, Coconut Husk Floor Polisher, Correction Tape, Data File box, FOLDER, Scissors, STAPLER, Monobloc chair, Monobloc Table, Sign Pen, Construction paper, Chlorine Granules, Glue, Permanent Marker Pentel Pen, Glass Test Tubes, Erlenmeyer Flask, White File Folder, Paper, Tissue, Staple WIRE, Trashbag, ExTERNAL HARD DRIVE, Data Folder, File Organizer, Envelope, Fire Extinguisher, Philippine National Flag, Battery, Finger Print Time Attendance Machine
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 153, 000.00
Description : Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-Kibenton Integrated School which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region x, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt o...
Documents
Tender Notice