Procurement Summary
Country : Philippines
Summary : Procurement of School/Office Supplies for Junior High School
Deadline : 03 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116945255
Document Ref. No. : 2025-03-00004
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 161857.84
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL/OFFICE SUPPLIES FOR JUNIOR HIGH SCHOOL
Product/Service Name : BALLPEN, BOND PAPER, BOARD PAPER, PRINTER INK, STAPLE WIRE, STAPLER, CORRECTION TAPE, GLUE, PHOTO PAPER, BINDER CLIP, FOLDER, FASTENER, LAMINATING FILM, ExPANDING FOLDER, STICKY NOTES, PEDIBLE, SIGN PEN, RIBBON, NOTARIAL SEAL, ENVELOPE, BATTERY, ARC FILE, RISO INK, RISO MASTER, FLASH DRIVE, FLASHLIGHT, PADLOCK, RING BINDER, DETERGENT POWDER, TISSUE, HAND SOAP, GARBAGE BAG, TOILET BOWL CLEANER, TILE CLEANER, BLEACH, MURIATIC ACID, INSECT SPRAY, AIR FRESHENER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 161, 857.84
Area of Delivery : Nueva Ecija
Description : Various Office/Supplies. Refer to line items for the list
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice