Materials for Office Supplies, Laptop, Television, Sports Materials, School Supplies, Clean and Beautification

PhilippinesTenders notice for Materials for Office Supplies, Laptop, Television, Sports Materials, School Supplies, Clean and Beautification. The reference ID of the tender is 110455537 and it is closing on 28 Nov 2024.

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Tender Details

  • Country: Philippines
  • Summary: Materials for Office Supplies, Laptop, Television, Sports Materials, School Supplies, Clean and Beautification
  • PHT Ref No: 110455537
  • Deadline: 28 Nov 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 236978.20
  • Notice Type: Tender
  • Document Ref. No.: 2024-624SK-175
  • Purchaser's Detail :
  • Purchaser : SANGGUNIANG KABATAAN NG BARANGAY 624 ZONE 62 - DISTRICT VI,
    John Cris Virtucio Tibayan
    Sk Chairperson
    230 Lakas St. Bacood
    Manila
    Metro Manila
    Philippines 1016
    63-945-5794113

    Johncrisl8tibayan@gmail.com
    Email :johncrisl8tibayan@gmail.com

  • Description :
  • Tender are invited for Materials for Office Supplies, Laptop, Television, Sports Materials, School Supplies, Clean and Beautification
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 236,978.20
    Area of Delivery : Metro Manila
    Description : Republic of the Philippines
    SKBarangay 624, Zone 62, District VI, Manila
    Bids ad Awards Committee


    Invitation to Bid


    SKBarangay 624, Zone 62, District VI, Manila through its Bids and Awards Committee (BAC), Invites all Suppliers/Contractors to bid the here under project


    5 rms Bond Paper, Long, 5 rms Bond paper, short, 5 rms Bond Paper A4, 25 rms Brown Envelope, Long, 25 sets Brown Envelope, Short, 50 pcs Folder, Long, 50 pcs Folder, Short, 5 doz Ballpen, 20 pcs Gelpen, 2 units Laptop, 1 unit Television, 2 pcs Basketball, 2 pcs Volleyball, 2 sets Badminton, 1 dz Shuttlecock, 240 pcs Notebook, 120 pcs Yellowpad, 120 sets Pad Paper, 120 pcs Crayon, 120 pack Construction Paper, 120 pcs Ballpen, 120 pcs Pencil, 120 pcs Plastic Envelope w/handle, 10 pcs Walis Tinting, 7 pcs Dustpan, 2 sacks Soil, 2 pack Seeds


    Requesting Office/End User: SKBarangay 624, Zone 62, District VI, Manila


    Approved Budget for the Contract: 236,978.20


    Source of Fund: MOOE, CO and Center of Participation (SK-Fund)
    Trade Agreement : Implementing Rules and Reg...
  • Documents :
  •  Tender Notice

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