100% Secure Payments
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 :
- 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 :
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
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
