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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies and Equipment
- PHT Ref No: 121500456
- Deadline: 04 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 187920.00
- Notice Type: Tender
- Document Ref. No.: 2025-06-001 JHS
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SUPPLIES AND EQUIPMENT
Product/Service Name : alcohol, CARTOLINA, assorted colors, NOTE PAD, stick on, 50mm x 76mm (2" x 3") min, PAPER, MULTICOPY, A4, 80 gsm, PAPER, Multi-Purpose, A4, 70 gsm, PAPER, muRECORD BOOK, 300lti-purpose, legal, 70gsm, TOILET TISSUE PAPER, 2-ply, 100% recycled, GLUE, all purpose, TAPE, MASKING, 48mm, BROOM, soft, tambo, BROOM, stick, ting-ting, CLEANER, toilet and urinal, DETERGENT BAR, 140g, DETERGENT POWDER, all-purpose, 1kg, DISINFECTANT SPRAY, aerosol type, FLOOR WAX, paste type, red, TRASHBAG,GPP specs black,940mmx1016mm, FLASH DRIVE, 16 GB, CLIP, backfold, 19mm, CLIP, backfold, 25mm, CLIP, backfold, 50mm, CORRECTION TAPE, 8m, FASTENER, metal, non-sharp edges, FOLDER, with tab, legal, CUTTER/UTILITY KNIFE, for general purpose, STAPLER, standard type, TAPE DISPENSER, table top, Calculator, compact, PHILIPPINE NATIONAL FLAG, EPSON INK OO3 (BLACK), EPSON INK OO3 (YELLOW), EPSON INK OO3 (MAGENTA), EPSON INK OO3 (CYAN), muriatic 1L, sanitary napkin, ballpen black, Epson printer L3210
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 187,920.00
Area of Delivery : Bukidnon
Description : PROCUREMENT OF SUPPLIES AND EQUIPMENT
Trade Agreement : ADB Procurement Guidelines - Documents :
Purchaser : MIBANTANG ELEMENTARY SCHOOL
LE MADONNA LITANON JUAN
BAC SECRETARIAT
Purok I, Mibantang, Quezon, Bukidnon
Quezon
Bukidnon
Philippines 8715
63-092-77588904
Le.juan@deped.gov.ph
Email :le.juan@deped.gov.ph
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