Procurement Summary
Country : Philippines
Summary : Purchase of Supplies for 2024 (La Medalla Elementary School)
Deadline : 22 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99050792
Document Ref. No. : Purchase of Supplies for 2024 (La Medalla Elementa
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60892.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Supplies for 2024 (La Medalla Elementary School)
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 60, 892.00
Area of Delivery : Camarines Sur
Description : Purchase of Supplies for 2024 (La Medalla Elementary School)
47 Ink bottles black @ 268.00 = 12, 596.00
16 ink bottles cyan @ 277.00 = 4, 432.00
16 ink bottles magenta @ 277.00 = 4, 432.00
16 ink bottles yellow @ 277.00 = 4, 432.00
1 laptop @ 35, 000.00 = 35, 000.00
Pls see attached specs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice