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Tender Details
- Country: Philippines
- Summary: Po 2025 08-002
- PHT Ref No: 124298541
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 150000.00
- Notice Type: Tender
- Document Ref. No.: PO 2025-08-002
- Purchaser's Detail :
- Description :
- Tender are invited for PO 2025 08-002
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 150,000.00
Area of Delivery : Bulacan
Description : Pcs Vellum paper Short cream 1500
pcs lei 71
unit Exhaust Fan 26" 4
units Filing Cabinet 3
packs Tissue Paper 20
jars Whiteboard Refill Ink,. Black 5
boxes FlexiBallpen 5
pcs HP GT53, Black 15
pcs Philippine Flag 2
pcs Scissors 10
pcs Plastic Ring Binder 1 3/4" 20
PCS Magazine file box 10
Trade Agreement : WB Procurement Guidelines - Documents :
Purchaser : VIRGINIA RAMIREZ-CRUZ HIGH SCHOOL
MA. LOURDES C VALONDO
Principal IV
Siling Bata, Pandi, Bulacan
Pandi
Bulacan
Philippines 3014
63-933-2123987
Email :virginiaramirez_cruz@yahoo.com
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