Procurement Summary
Country : Philippines
Summary : Procurement of Educational/Office/School/Cleaning and other Materials and Supplies
Deadline : 05 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97718214
Document Ref. No. : JHS MOOE 001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 205000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Educational/Office/School/Cleaning and other Materials and Supplies
Procurement Mode : Shopping
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 205, 000.00
Area of Delivery : Bukidnon
Description : The procuring entity would to Request for Price Quotations for the following items listed below;
210 reams A4 Bond Paper
180 reams Legal Bond Paper
5 packs Battery, dry cell, AA
90 bots Glue, all purpose
60 rolls Transparent tape
30 packs Detergent powder (1kg)
30 packs Trashbag
90 pcs Correction tape
60 boxes Paper Clip
15 sets Epson ink (4 colors)
45 bots Epson ink (black)
4 unit Multi Function Printer
6 unit Riso Ink
3 unit Master Roll
30 pcs Marker, flourescent
75 pcs Data File Box
13 boxes Folder, Pressboard
45 cans Floorwax
30 pcs Monobloc Chair
27 box Analgesic/Ibuprofen
12 box Antibacterial
18 box Antihistamine
18 box Anti-diarrhea
12 box Antipyretic/Paracetamol
12 box Mefenamic Acid
6 box Syringe Needles
6 box Lidocaine Ampules
12 box Tranexamic Acid
30 bottle Hydrogen Peroxide
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice