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Tender Details
- Country: Philippines
- Summary: 1St Itb Supplies Learning Assessment
- PHT Ref No: 111398264
- Deadline: 27 Dec 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 18240.00
- Notice Type: Tender
- Document Ref. No.: 2024-12-016
- Purchaser's Detail :
- Description :
- Tender are invited for 1st ITB Supplies Learning Assessment
Product/Service Name : office supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 18,240.00
Area of Delivery : Negros Occidental
Description : QTY UNIT OF ISSUE ITEM/DESCRIPTION STOCK NO. ESTIMATED UNIT COST ESTIMATED COST
44 bot. Printer Ink Refill (black) 300 13,200.00
8 bot. Printer Ink refill (Yelow) 315 2,520.00
4 bot. Printer Ink refill (Magenta) 315 1,260.00
4 bot. Printer Ink refill (cyan) 315 1,260.00
TOTAL ₱18,240.00
PURPOSE: Purchase of supplies for various learning assessment- outside DBM
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : HON. PEDRO R. VILLENA ELEMENTARY SCHOOL
CRISANTO DE ASIS QUIJANO
BAC Chairman
Brgy Sicaba, Cadiz City
Cadiz City
Negros Occidental
Philippines 6121
63-991-6966714
Email :crisanto.quijano001@deped.gov.ph
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