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Tender Details
- Country: Philippines
- Summary: School Office Supplies and Materials Third Quarter
- PHT Ref No: 124407611
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 223785.00
- Notice Type: Tender
- Document Ref. No.: 2025-008-0001
- Purchaser's Detail :
- Description :
- Tender are invited for School Office Supplies and Materials Third Quarter
Product/Service Name : PAPER, GLUE, ELECTRIC FAN, FASTENER, FOLDER, BROOM, PRINTER INK, CLEANER, DETERGENT POWDER, ENVELOP, MARKER, CERTIFICATE HOLDER, TELEVISON, STAPLE WIRE, FLAG, TAPE, THUMBTACK, PINS, GUN TUCKER WIRE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 223,785.00
Area of Delivery : Palawan
Description : Supply and Delivery of School Office Supplies and Materials of Concepcion National High School for the Third Quarter Fiscal Year 2025
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CONCEPCION NATIONAL HIGH SCHOOL - AGUTAYA PALAWAN
DELSON LAGUTAN CASAMPOL
Teacher II
Sitio Bucana, Concepcion
Agutaya
Palawan
Philippines 5320
63-905-2012207
Email :delson.casampol@deped.gov.ph
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