- Country: Philippines
- Summary: Supply and Delivery of Commom-Use Supplies, Materials and Equipment
- PHT Ref No: 79471100
- Deadline: 13 Mar 2023
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 304300.00
- Notice Type: Tender
- Document Ref. No.: CNHS Q1-Q4 2023
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for SUPPLY AND DELIVERY OF COMMOM-USE SUPPLIES, MATERIALS AND EQUIPMENT
Product/Service Name : V Pointers, SMART Television, Speakers w/ microphone, Specialty Paper A4, Specialty Paper Short, EPSON ink colored, EPSON ink black, Ballpen black, Ballpen Red, Notebook 80 Leaves, BROTHER Ink, Partchment paper, Tassle White, Blue, Red, Medal Bronze Big, Medal Silver Big, Medal Gold Big, Ribbon Blue 2", Ribbon Green 2", Ribbon Yellow 2", Ribbon Red 2", Ribbon Maroon CE#16, Ribbon Maroon .5", Ribbon Dirty White size 1, Pin, Pongee cloth Green, Pongee cloth Red, Styro Board, Thumbtacks, Stapler Long, Glue, Glitters Gold (0.75 Kl), Glitters Silver (0.50 Kl), Glitters Green (0.25 Kl), Tarpaulin 9ft w 4 ft L, Tarpaulin 3x4, Tarpaulin 5x7, Tarpaulin 4x6, Double Sided Tape 1", Balloons Metallic Black 25"s, Balloons Metallic Gold 25"s, Textile Satin Black, Textile Satin Gold, Frame A4, Paint Yellow, RJ 45, Network Cable Tester, UTP Cable, Crimpping Tool, Multi-function Printer A4, Multi-function Printer Legal, Wifi Modem, Magazine Rack, Candle Glasses, Fabric White, Basketball ball, Volleyball ball, Volleyball Net, Symdex-D Forte, Biogesic Tablet, Dicycloverine, Salbutamol, Carbocistine, Kremil S, Paint White Enamel, Paint White Latex, Roofing Baguio Green, Paint Caramel Brown, Paint Brown, Paint Green, Paint white, Folder long w/ jacket, Fastener clip, Daily Lesson Log (DLL), Ink refill, Manila paper, Plastic Cover, Expanded Folder, Extension wire 10 mtr, Tornado mop... - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINSupply and Delivery of Commom-Use Supplies, Materials and Equipment - Philippines Tender
The CAGAYANCILLO NATIONAL HIGH SCHOOL - PUERTO PRINCESA CITY PAL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Commom-Use Supplies, Materials and Equipment. This tender is published on PhilippinesTenders under PHT Ref No: 79471100 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 2023-03-13.
The estimated tender value is PHP 304300.00, 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.
