Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Materials for School Use(Sta. Rita Elementary School)
Deadline : 25 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116367727
Document Ref. No. : 128021-2025-03-17-1
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 86855.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of OFFICE SUPPLIES AND MATERIALS FOR SCHOOL USE(STA. RITA ELEMENTARY SCHOOL)
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 86, 855.00
Area of Delivery : Misamis Oriental
Description : 120 pcs Monoblock Chair
Tarpaulin
6 Meter Geena Earth Cloth White
6 Meter Geena Earth Cloth Black
6 Meter Geena Earth Cloth Red
6 Meter Geena Earth Cloth Blue
6 Meter Geena Earth Cloth Yellow
6 Meter Geena Earth Cloth Green
6 Meter Geena Earth Cloth Orange
6 Meter Geena Earth Cloth Fushia Pink
6 Meter Geena Earth Cloth Baby Pink
24 Meter Glitter Sequence Fabric Red
24 Meter Glitter Sequence Fabric Silver
24 Meter Glitter Sequence Fabric Gold
50 Pcs Plastic Hanging Flower White
50 Pcs Plastic Vine Leaves
20 length Steel Bar (10 mm)
20 packs Balloons
5 boxes Paper Clip
5 boxes Binder Clip 2'
5 boxes Binder Clip 1.5'
5 boxes Binder Clip 1'
5 boxes Staple wire # 35
4 bottle Alcohol 1000ml
1 bottle Toilet Liquid cleaner 1 liter
2 bottle Zonrox 1000ml
12 packs Detergent Powder
1 pcs Floor Mop heavy duty
6 pcs Floor Rug
1 pcs Medicine Kit with Medicine Set
10 sheet Corrugated Sheet
2 pcs Cutter Board
2 pcs Laminating Machine
4 doze...
Documents
Tender Notice