- Country: Philippines
- Summary: Supply & Delivery of Various Office Supplies & Devices
- PHT Ref No: 115783820
- Deadline: 10 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 97905.00
- Notice Type: Tender
- Document Ref. No.: February 2025
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- Description:
- Tender are invited for SUPPLY & DELIVERY OF VARIOUS OFFICE SUPPLIES & DEVICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 97,905.00
Description : QTY/ UNIT /DESCRIPTION
16-gal Alcohol 70%
4- unit Air Cooler Fan Inverter with Remote 50L
16-pcs. Orbit Fan, Plastic Blade, 16"
6-pcs. Exhaust Fan, Plastic Blade, 12"
16-can Air Freshener
75-sachet Hand Soap
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply & Delivery of Various Office Supplies & Devices - Philippines Tender
The KRUS NA LIGAS HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Supply & Delivery of Various Office Supplies & Devices. This tender is published on PhilippinesTenders under PHT Ref No: 115783820 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 2025-03-10.
The estimated tender value is PHP 97905.00, 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.
