- Country: Philippines
- Summary: Other Supplies and Materials Expenses under Pr# 2025-02-2175
- PHT Ref No: 115595045
- Deadline: 04 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 60745.00
- Notice Type: Tender
- Document Ref. No.: 2025-02-2175
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- Description:
- Tender are invited for Other Supplies and Materials Expenses under PR# 2025-02-2175
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 60,745.00
Description : Department of Education P.R. No:
Name and Description of the Article/s Approved Budget Contract per Item
Pail with cover 16 liters 10,000.00
Water Dipper, 1 liter 1,500.00
Small size pail bucket 8,500.00
Basin, big 6,400.00
Basin, small 440.00
Storage Box, 15-20L 27,625.00
Steel Wool 200.00
Apron 6,080.00
*** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTRACT 60,745.00
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOther Supplies and Materials Expenses under Pr# 2025-02-2175 - Philippines Tender
The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Other Supplies and Materials Expenses under Pr# 2025-02-2175. This tender is published on PhilippinesTenders under PHT Ref No: 115595045 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 2025-03-04.
The estimated tender value is PHP 60745.00, 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.
