Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies & other Materials - Union National High School
Deadline : 17 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107047358
Document Ref. No. : G-2024-107
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 79386.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies & other Materials - UNION NATIONAL HIGH SCHOOL
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 79, 386.00
Area of Delivery : Surigao Del Norte
Description : 1. Bond Paper, A4 - 55 reams
2. Wall Fan - 7 units
3. Stand Fan - 2 units
4. Orbit Fan - 8 units
5. Table Tennis Ball - 15 pcs.
6. Table Tennis Racket - 2 pcs.
7. Table Tennis Net & Post - 1 set
8. Basketball Ball - 1 pc.
9. Volleyball Ball - 2 pcs.
10. Volleyball Net, Standard Size - 2 pcs.
11. Chess Board, Standard - 2 pcs.
12. Dart Board, 18 Diameter - 2 pcs.
13. Dart Pin - 4 sets
14. Portable Flip Scoreboard - 2 pcs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice