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Tender Details
- Country: Philippines
- Summary: Purchase of Office Equipment Supplies and Consumables
- PHT Ref No: 114058698
- Deadline: 03 Feb 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 433500.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-02-001
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 433,500.00
Area of Delivery : Metro Manila
Description : 600 rms Bond Paper Long, Hard Cope 70gsm
500 rms Bond Paper A4, Hard Copy 70gsm
50 pcs Riso Ink RZ220U
20 rls. Master Roll RZ-B4
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BATASAN HILLS NATIONAL HIGH SCHOOL
Ma. Lourdes Carreon
Supply Officer
IBP Road, Brgy. Batasan Hills, Quezon City
Quezon City
Metro Manila
Philippines 1172
63-999-4152211
Email :ma.lourdes.carreon@depedqc.ph
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