Procurement Summary
Country : Philippines
Summary : Purchase of School and Office Supplies
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117436216
Document Ref. No. : HS-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 198499.02
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 : NOTE PAD, Glue, Tape, Broom, Liquid Hand soap, Trash Bag, Stapler, Philippine National Flag, Epson Ink, Manila Paper, Vellum Board, Construction paper, Photo paper, Trash bin, DepEd medal, Ceritificate Holder, Ribbon, ink, Lay/ Ribbon, Plaque, Hollow Block, Cement, Steel bar, Sand and Gravel, Paint, Purlins, Plywood, Corrugated G.I. Sheet, Plain G.I. sheet, Marine plywood, Roodguard paint, Thinner, Molding, Electric Wire, Tarpaulin
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 198, 499.02
Area of Delivery : Bukidnon
Description : School Supplies and Construction Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice