Procurement of Various Supplies

PhilippinesTenders notice for Procurement of Various Supplies. The reference ID of the tender is 120683371 and it is closing on 16 Jun 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Various Supplies
  • PHT Ref No: 120683371
  • Deadline: 16 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 124055.14
  • Notice Type: Tender
  • Document Ref. No.: SHS 2ND QRTR SUPPLIES SHS
  • Purchaser's Detail :
  • Purchaser : NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN
    NORMEL KAREEN MARIBOJOC SEGUISABAL
    SECRETARIAT
    New Nongnongan
    Don Carlos
    Bukidnon
    Philippines 8712
    63-951-3860299
    Email :normel.maribojoc@deped.gov.ph

  • Description :
  • Tender are invited for PROCUREMENT OF VARIOUS SUPPLIES
    Product/Service Name : ALCOHOL, Ethyl, 68%-72%, 500 ml, PAPER, MULTICOPY, A4, 80 gsm, PAPER, MULTICOPY, Legal, 80gsm, TISSUE, TOILET TISSUE PAPER, BATTERY, DRY CELL, GLUE, STAPLE WIRE, TAPE, MASKING, AIR FRESHENER, BROOM, DETERGENT BAR, DETERGENT POWDER, LIQUID HAND SOAP, FLOORWWAX, FOLDER, MARKER, PERMANENT, PAPER CLIP, RING BINDER, CUTTER/UTILITY KNIFE, PUNCHER, SCISSOR, STAPLER, INK CART, BROTHER LC67HYBK, Black, INK CART, EPSON C13T664100 (T6641), Black, INK CART, EPSON C13T664200 (T6642), Cyan, INK CART, EPSON C13T664300 (T6643), Magenta, INK CART, EPSON C13T664400 (T6644), Yellow, SIGN PEN, LED LAMP
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Educational Materials and Supplies
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 124,055.14
    Area of Delivery : Bukidnon
    Description : KINDLY FURNISH US WITH THE PRICES FOR THE FOLLOWING ITEMS
    Trade Agreement : Implementing Rules and Regulations
  • Documents :
  •  Tender Notice

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