Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Ofiice Supplies and other Supplies and Material for Kabisig Elementary School Fro 1St Qrtr
Deadline : 30 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 112234966
Document Ref. No. : 109402-2024-12-015
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 319310.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFIICE SUPPLIES AND OTHER SUPPLIES AND MATERIAL FOR KABISIG ELEMENTARY SCHOOL FRO 1ST QRTR
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 319, 310.00
Area of Delivery : Rizal
Description : JANUARY 2025 DELIVERY
80 A4 BOND PAPER ( 70 GSM)
80 LONG BOND PAPER ( 70 GSM)
4 Vellum board 100s long
90 Pilot G-Tech PEN BLACK
12 Pilot G-Tech Blue
15 Heavy duty scissors
55 Pilot Pentel Pen broad blk permanent
2 Laminating film 100s
5 2ply tissue roll 12s
3 INTERFOLDED PAPER TOWEL 3s
2 EPSON PRINTER L121
5 File box with cover
5 Trash bag (Large/ 100/pack)
5 Ambi pur air freshner
3 Lysol Air Freshner Pink
10 BINDER CLIPS (25 mm)
10 BINDER CLIPS (32 mm)
10 BINDER CLIPS (41 mm)
25 Walis Tingting
25 Mop
1 Laminating Machine
5 heavy duty stapler
90 LIQUID DISHWASHING SOAP 1L
35 2KL DETERGENT POWDER
25 BLEACH 1L
5 HAND SOAP
6 stapler remover plier type
30 Pilot white board Pentel Pen broad blk
85 Dishwashing sponge
15 Trash bag (xL 100/Pack)
FEBRUARY 2025 DELIVERY
2 Skyworth Smart TV 45''
50 LONG BOND PAPER ( 70 GSM)
500 Basahang bilog
45 floorwax in can
15 ExPANDING PLASTIC ENVELOPE PINK...
Documents
Tender Notice