Procurement Summary
Country : Philippines
Summary : School and Office Supplies
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117599433
Document Ref. No. : 202503006
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL AND OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 55, 950.00
Area of Delivery : Bulacan
Description : Printer L3210 1 PC
Printer L1211 PC
Epson ink, 003 black3 bottle
Epson ink, 003 cyan 3 bottle
Epson ink, 003 magenta 3 bottle
Epson ink, 003 yellow 3 bottle
Projector 1 unit
43 inch Smart TV 1 unit
Vellum Board 180gsm 100sWh 1 pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice