Procurement Summary
Country : Philippines
Summary : Shs School and Office Supplies 001
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116517795
Document Ref. No. : 2025 SHS 001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 91898.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SHS SCHOOL AND OFFICE SUPPLIES 001
Product/Service Name : ACETATE, PAPER, Multi-Purpose, PAPER, parchment, TISSUE, TAPE, LINEAR TUBE, Light Emitting Diode (LED), LIGHT BULB, BROOM, CLEANER, DISINFECTANT SPRAY, LIQUID HAND SOAP, FLOOR WAx, CLIP, backfold, DATA FOLDER, ENVELOPE, FASTENER, PAPER TRIMMER / CUTTING MACHINE, SIGN PEN, Notarial Seal, Certificate Holder, Vellum Board Paper
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 91, 898.00
Area of Delivery : Bukidnon
Description : SCHOOL AND OFFICE SUPPLIES OF SHS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice