Procurement Summary
Country : Philippines
Summary : School Supplies and Equipments
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117476351
Document Ref. No. : 2025-01-04
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 95058.21
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for School Supplies and Equipments
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 95, 058.21
Area of Delivery : Palawan
Description : 10 gal. Alcohol, Ethyl, 1 Gallon
10 bot. Cleaner, toilet bowl and urinal
20 pouch Detergent Powder, all purpose
14 jar Glue, all-purpose
14 pcs. Marker, permanent, black
14 pcs. Marker, whiteboard, black
1 pc. Stamp pad, felt
7 boxes Ballpen, black
5 packs Laminating film
5 pcs. Double-sided tape
30 pcs. Certificate holder A4
7 rolls Ribbon satin
1 roll Plastic cover
45 pcs. Medal
5 bot. Dishwashing liquid
1 box Plastic fastener
60 bot. Epson Printer ink
4 sets HP printer ink
200 pcs. Folder long
5 reams Colored paper long
5 packs Pushpin
200 pcs. Plastic envelope
14 packs Vellum paper long
1 unit Epson Printer L3210
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice