Procurement Summary
Country : Philippines
Summary : Purchase of School and Office Supplies
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117033418
Document Ref. No. : HS-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 137025.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of School and Office Supplies
Product/Service Name : PAPER, paper, glue, staple wire, tape, twine, broom, cleaner, detergent powder, liquid hand soap, floor wax, trash bag, Correction Tape, Folder, Philippine National Flag, Epson Ink, Vellum Board, Photo Paper, DepEd medal, Certificate Holder, Ribbon, Plaque, Hollow Block, Cement, Steel Bar, Sand and Gravel, Paint, Purlins, Plywood, Corrugated G.I., Plain G.I., Marine Plywood, Roofguard Paint, Thinner, Molding, Electric Wire
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 137, 025.00
Area of Delivery : Bukidnon
Description : School Supplies and Construction Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice