Procurement Summary
Country : Philippines
Summary : Procurement for Office Equipment Supplies & Consumables Shs
Deadline : 18 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116029692
Document Ref. No. : SHS-Q1-2025-0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 528209.24
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement for Office Equipment Supplies & Consumables SHS
Product/Service Name : ALCOHOL, ACETATE, PAPER, RECORD BOOK, GLUE, STAPLE WIRE, TAPE, ELECTTRIC FAN, CLEANER, RAGS, PHILIPPINE NATIONAL FLAG, INK BLACK, INK BLUE,, INK YELLOW,, INK MAGENTA,, SMART TELEVISION, MICROPHONE, SPEAKER, AMPLIFIER, EQUALIZER, DSLR CAMERA, PRINTER, SOFTBALL BALL GLOVE, SOFTBALL,, G-EARTH CLOTH ASSORTED, PERSONALIZED MEDAL, RIBBON, CERTIFICATE HOLDER, TONNER,, SWIVEL CHAIR, A3 PRINTER, A3 PAPER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 528, 209.24
Area of Delivery : Bukidnon
Description : Request for Qoutation
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice