Procurement Summary
Country : Philippines
Summary : Procurement of Materials for Banas Learning Hub
Deadline : 08 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103587646
Document Ref. No. : 07-02-2024-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2380.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of materials for BANAS Learning Hub
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 2, 380.00
Area of Delivery : Negros Occidental
Description : Bond paper - A4 (120 gsm) 2 ream 200.00 400.00
Original Ink for Epson L121 (All colors)1 set 1, 200.00 1, 200.00
Vellum board (A4) - 10pcs/pack 15 pack 36.00 540.00
Cartolina (Red) 24 piece 10.00 240.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice