- Country: Philippines
- Summary: Procurement for Classroom Supplies for Brigada
- PHT Ref No: 118745927
- Deadline: 12 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 215670.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-05-068
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- Description:
- Tender are invited for Procurement for classroom supplies for Brigada
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 215,670.00
Area of Delivery : Bukidnon
Description : 5 pack FOLDER TAGBOARD A4
10 pack FOLDER TAGBOARD LEGAL
6 pack SURGICAL GLOVES
100 bar BAR SOAP
100 roll TRASH BAG XL 10PCS/ROLL
2400 box FLOORWAX
150 bottles ALCOHOL 500ML
150 bottles ZONROX 1ltr
100 pcs SOFTBROOM
100 pcs STICK BROOM
150 ream BOND PAPER LEGAL
10 ream BOND PAPER SHORT
1 pcs PAPER CUTTER METAL BASE HEAVY DUTY - LEGAL
20 can AIR FRESHNER
20 bottles EPSON INK 003 BLACK
20 bottles EPSON INK 664 BLACK
12 bottles EPSON INK 664 YELLOW
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement for Classroom Supplies for Brigada - Philippines Tender
The MANOLO FORTICH NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement for Classroom Supplies for Brigada. This tender is published on PhilippinesTenders under PHT Ref No: 118745927 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 2025-05-12.
The estimated tender value is PHP 215670.00, 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.
