- Country: Philippines
- Summary: Purchase of other Supplies
- PHT Ref No: 114630868
- Deadline: 18 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 105248.00
- Notice Type: Tender
- Document Ref. No.: 2025-02-11
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- Description:
- Tender are invited for PURCHASE OF OTHER SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 105,248.00
Area of Delivery : Metro Manila
Description : Bags Cement 15
pcs Baby Roller 15
litter Paints 42
pcs Rollers 14
pcs Black Screw 400
pcs 2 Gang Outlet 2
kilo Nail 1/2
pc Oil Filter (Avanza) 1
gallons Change Oil Avanza 2
pcs Gate Bulb 2
pcs Brush 2
kilo Tire Wire 2
bottles Paint Thinner 2
pcs 3 Gang Outlet 10
roll Barbed Wire 1
pc 4x5 Tarpauline 1
box Electrical Wire #12 1
pcs AB 1/4 x 1 1/2 7
pcs A3 1/4 1x2 4
pcs Cutting Edge 3
kilo Welding Rod 1
pcs Tower of Hanoi 2
pcs Metal Flower Stand 19
pcs Coupling 6
pcs Big Roller 2
pcs Drums 11
reams Bond Paper A4 30
reams Bond Paper Long 30
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of other Supplies - Philippines Tender
The DOÑA ROSARIO ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Purchase of other Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 114630868 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 2025-02-18.
The estimated tender value is PHP 105248.00, 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.
