| Country : | Philippines |
| Summary : | Supplies and Delivery for Office Supplies, Covid-19 Essential and Semi-Expendable Office Equipment |
| CTC Ref No : | 77805200 |
| Tender Notice No : | PR NO 2023 01 001 |
| Competition : | ICB |
| Financier : | Self Financed |
| Purchaser : | MUZON PABAHAY ELEMENTARY SCHOOL Raul Garcia Panimbatan Principal IV Phase 1 Pabahay 2000, Muzon City of San Jose del Monte, Bulacan. San Jose Del Monte City Bulacan Philippines 3023 63-44-7643060 Philippines Email :muzonpabahay2000@gmail.com |
| Tender Details : | Tender are invited for Supplies and delivery for Office supplies, COVID-19 essential and semi-expendable office equipment Product/Service Name : PR NO 2023 01 001 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 199,455.00 Area of Delivery : Bulacan Description : Item Description Quantity Unit ALCOHOL, Ethyl, 500 mL 150 bottle FACE MASK, 3 ply, fifty (50) pieces per box 111 box DETERGENT POWDER, all purpose, 1kg 10 pack BLEACH 15 gallon FOOTBATH 31 piece BATTERY, dry cell, size AA, Two (2) pieces per blister 10 pack TRASHBAG, black, 37" x 40", XL, 10 pieces per roll 20 pack TRASHBAG SMALL 100PCS/PACK 50 pack TRASHBAG LARGE 100PCS/PACK 50 pack INK EPSON 003 BLACK 20 bottle INK EPSON 003 MAGENTA 15 bottle INK EPSON 003 YELLOW 15 bottle INK EPSON 003 CYAN 15 bottle TOILET TISSUE 2 PLY 10 pack SIGN PEN, Black, liquid or gel 20 piece SIGN PEN, Red, liquid or gel 20 piece TAPE, transparent, 24mm 28 piece FOLDER, Pressboard Legal 46 pack AIRCON, window type, 2.0 HP 1 unit Trade Agreement : Implementing Rules and Regulations |
| Deadline : | 30th Jan 2023 |
| Documents : | Download |