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Tender Details
- Country: Philippines
- Summary: Office & Janitorial Supplies
- PHT Ref No: 118635539
- Deadline: 12 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 150000.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-029
- Purchaser's Detail :
- Description :
- Tender are invited for Office & Janitorial Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 150,000.00
Area of Delivery : Pangasinan
Description : 12 pcs Air Freshener
144 pcs Ballpen Black
24 pcs Battery AA
24 pcs Battery AAA
24 pcs Correction tape
12 pcs Paper Clip Large
12 pcs Paper Clip Small
500 pcs Mailing Envelope White
300 pcs Folder DBM
300 pcs Folder Green
300 pcs Folder Tag Long
300 pcs Folder Tag A4
12 pcs Marking pen Black
90 reams Coupon Long
12 pcs Record Book 500pp
144 pcs Toilet Paper
24 pcs Sign pen Black 0.7
12 pcs Sign pen Gtech 0.3
24 pack Trash Bag
12 pcs Safeguard Bar Soap
12 pcs Muriatic Acid
24 pcs Detergent Powder
12 pcs Dishwashing Liquid
12 pcs Zonrox
24 pcs Toilet Deodorant
6 pcs Spin Mop
12 pcs Domex
12 pcs Baygon
12 pcs Electrical tape
12 pcs Floor Wax
12 pcs Brother Bt 5000 Magenta
12 pcs Brother BT 5000 Cyan
12 pcs Brother BT 5000 Yellow
18 pcs Padlock Small
2 pcs Two Way Radio
Trade Agreement : ADB Procurement Guidelines - Documents :
Purchaser : MANAOAG NATIONAL HIGH SCHOOL
BEVERLY ARMENDA GARCIA RAGUINAN
AO I, Supply Officer
Bautista St.
Manaoag
Pangasinan
Philippines 2430
63-075-5105629
Email :mnhs.log@gmail.com
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