Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Commonly Used Office and Janitorial Supplies October 2024 at Ampid National High School
Deadline : 17 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108470956
Document Ref. No. : RFQ-308126- 2024-10-011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 230000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF COMMONLY USED OFFICE AND JANITORIAL SUPPLIES OCTOBER 2024 at AMPID NATIONAL HIGH SCHOOL
Product/Service Name : Alcohol, INK, BOND PAPER, TORNADO MOP, DOOR KNOB, PLASTIC COVER, DTR, HIGHLIGHTER, INTERFOLD TISSUE, INSECT KILLER, FLOOR WAx, METAL FASTENER, CALCULATOR, PUSH PINS, TAPE DISPENSER, ELECTRIC FAN, ExTENSION CORD, LAMINATING FILM, GLUE GUN, GLUE STICK, CLIP
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 230, 000.00
Area of Delivery : Rizal
Description : Republic of the Philippines
DEPARTMENT OF EDUCATION
Province of Rizal
DISTRICT OF SAN MATEO
AMPID NATIONAL HIGH SCHOOL
RFQ NO: RFQ-308126- 2024-10-0011
Source of Fund: MOOE
REQUEST FOR QUOTATION
The AMPID NATIONAL HIGH SCHOOL -Division of Rizal through its Bids and Awards committee, will undertake an alternative method of procurement Shopping for the item/s stated below in accordance with section 52 of the revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA)
DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
SUPPLY AND DELIVERY OF COMMONLY USED OFFICE AND JANITORIAL SUPPLIES OCTOBER 2024 at AMPID NATIONAL HIGH SCHOOL 230, 000
Delivery Date: October 2...
Documents
Tender Notice