- Country: Philippines
- Summary: January
- PHT Ref No: 113098577
- Deadline: 21 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 95000.00
- Notice Type: Tender
- Document Ref. No.: 2025 JAN SISTAN
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for JANUARY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 95,000.00
Area of Delivery : Quirino
Description : DISHWASHING LIQUID JOY 24
DOWNY SACKET 12
FABRIC CONDITIONER 12
ALCOHOL 330 ML SPRAY 1
STORAGE BOX MED 2
EPSON INK 003 20
FLEX OFFICE TWIN MARKER 1
HARDCOPY A4 57
PHOTOCO[Y KODAK 30
EPSON 664 5
BATTERY AA 1
BATTERY AAA 1
MR. MUSCLE 24
DETERGENT POWDER SACHET 12
DOWNY SACHET 12
Trade Agreement : WB Procurement Guidelines - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINJanuary - Philippines Tender
The MADDELA COMPREHENSIVE HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for January. This tender is published on PhilippinesTenders under PHT Ref No: 113098577 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-21.
The estimated tender value is PHP 95000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
