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Tender Details
- Country: Philippines
- Summary: Delivery of Office Equipment Supplies and Consumables
- PHT Ref No: 124564420
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 424480.00
- Notice Type: Tender
- Document Ref. No.: SPNHS#2025-08-002
- Purchaser's Detail :
- Description :
- Tender are invited for Delivery of Office Equipment Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 424,480.00
Area of Delivery : Bulacan
Description : Please see attached RFQ.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SAN PEDRO NATIONAL HIGH SCHOOL - HAGONOY BULACAN
ELVIRA JUMAQUIO GAVILAN
Property Custodian
Hangga San Pedro
Hagonoy
Bulacan
Philippines 3002
63-932-2684878
Email :300755@deped.gov.ph
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