Procurement Summary
Country : Philippines
Summary : Purchase of Office Equipment of Dona Maxima Elementary School
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118042164
Document Ref. No. : 2025-04-219
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120339.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Equipment of Dona Maxima Elementary School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 120, 339.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: analie.canto@deped.gov.ph 09979081874
QTY. Unit Description of Articles
3 ROLL NYLON
6 CARD MOBILE LOAD
3 PIECE DAMATH BOARD
1 PIECE LONG TAPE MEASURE
1 UNIT TELEVISION
1 UNIT TELEVISION BRACKET
40 METER TABLE CLOTH
12 PIECE LED BULB
13 PIECE DUST PAN
13 PIECE BROOMS (TAMBO)
5 UNIT PRINTER
1 UNIT FLAT SCREEN TV
2 UNIT WATER DISPENSER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice