Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Equipment for Rafael M. Lojo Memorial Elementary School under Pr No. 21-09-05 Screen Reader Support Enabled.
Deadline : 29 Sep 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 57916487
Document Ref. No. : ES-2021-09-011-(2)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 69890.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Equipment for Rafael M. Lojo Memorial Elementary School under PR NO. 21-09-05 Screen reader support enabled.
Product/Service Name : Bond Paper A4, Brown Envelope (short), Brown Evelope (long), Expanded plastic envelope(long), Plastic Envelope(long), Fastener, plastic, Folder (long), Ring Binder(3/4), Folder (short), Color Index, Glue (130 ml), Staple Wire #10 12's, Staple Wire #35, Stapler with staple wire remover (big), Sticker paper A4-assorted colors, EPSON Printer Ink, set 003 ( (black, magenta, cya, TRODAT ink, Dry Seal, Certificate Holder(short), Certificate Holder(long), Medals(silver)-big, Medals(bronze)-big, 5-Layer Steel Cabinet With Glass Sliding doors
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 69, 890.00
Area of Delivery : Batangas
Description : Please see attached Purchase Request.
To all interested suppliers/bidders kindly secure a Request for Quotations from the School Head or Administrative Officer of Rafael M. Lojo Memorial Elementary Schoo. You can send an email at lcynthia.andal001@deped.gov.ph or marife.mercado001@deped.gov.ph
Thank you
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice