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Pr# 2025-02-0012 Dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, Deped, San Carlos City Negros Occidental

PhilippinesTenders notice for Pr# 2025-02-0012 Dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, Deped, San Carlos City Negros Occidental. The reference ID of the tender is 115311304 and it is closing on 04 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Pr# 2025-02-0012 Dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, Deped, San Carlos City Negros Occidental
  • PHT Ref No: 115311304
  • Deadline: 04 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 376064.60
  • Notice Type: Tender
  • Document Ref. No.: 2025-02-0012 dated February 21, 2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PR# 2025-02-0012 dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, DepEd, San Carlos City Negros Occidental
    Product/Service Name : Supply and Delivery
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 376,064.60
    Area of Delivery : Negros Occidental
    Description : PR# 2025-02-0012 dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, DepEd, San Carlos City Negros Occidental

    ABC: P376,064.60
    Area of Delivery: Supply Office, Division of San Carlos City, Neg. Occ

    Procurement of Common Use Office Supplies for the First Quarter 2025

    6 can AIR FRESHENER, Aerosol type, 150g
    10 bottle ALCOHOL, ethyl, 500 ml
    6 gallon ALCOHOL, ethyl, gallon
    7 box BALLPEN, black, 0.5mm needle tip
    2 piece BATHROOM DEODORIZER, 50grams
    34 pack BATTERY, dry cell, size AA, 2pcs /pack
    23 pack BATTERY, dry cell, size AAA, 2pcs /pack
    2 gallon BLEACHING SOLUTION
    3 ream BOND PAPER, 100gsm, legal
    10 piece BROOM, Soft (Walis Tambo)
    2 piece BROOM, Stick (Walis Ting-ting)
    6 bottle CLEANER, Toilet Bowl and Urinal, 1000ml
    3 can CLEANSER, Scouring Powder, 350g
    15 piece CLEARBOOK, 20 transparent pockets, legal
    1...
  • Documents:

 Tender Notice

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Pr# 2025-02-0012 Dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, Deped, San Carlos City Negros Occidental - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY, a Government sector organization in Philippines, has announced a new tender for Pr# 2025-02-0012 Dated February 21, 2025, for the Procurement of Common Use Office Supplies for the First Quarter 2025, Deped, San Carlos City Negros Occidental. This tender is published on PhilippinesTenders under PHT Ref No: 115311304 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 376064.60, 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.

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