Procurement Summary
Country : Philippines
Summary : Request for Quotation of Office and other Supplies and Materials of Tuba Central National High School
Deadline : 20 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113217995
Document Ref. No. : TCNHSrfq2025-0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105672.00
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 Request for Quotation of Office and Other Supplies and Materials of Tuba Central National High School
Product/Service Name : Office Supplies, Printer, water dispenser, sink and drain declogger, fire extiguisher, shuttlecock, basketball ring, metal detector, alcohol breath analyzer, magazine, book and brochure display rack
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 105, 672.00
Area of Delivery : Benguet
Description : 200 ream multipurpose paper, A4, 80 gsm
40 ream multipurpose, legal, 80 gsm
3 unit Printer, 3 in 1
1 unit water dispenser, hot and cold
3 bottles sink and drain declogger, 500 ml
2 unit Fire Extinguisher, ABCDK, 10 lbs
3 tubes shuttlecock, feather
1 unit Basketball ring, 18 inches diameter, standard
1 pc metal detector
1 pc alcohol breath analyzer
1 pc magazine, book and brochure display rack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice