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| Title |
Procurement of School and Office Supplies and Equipment for Shs for 3Rd Quarter Fy 2024 Tender Notice International Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.10.2024 | |||
| Deadline Date | 14.10.2024 | |||
| Overview |
Procurement of School and Office Supplies and Equipment for Shs for 3Rd Quarter Fy 2024 Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES AND EQUIPMENT FOR SHS FOR 3RD QUARTER FY 2024 Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Contract Duration : 3 Day s Budget for the Contract : PHP 89,119.05 Area of Delivery : Misamis Oriental Description : CONS-2024-034 36 pc SIGN PEN, Fine Tip, Black 44.72 1,609.92 CONS-2024-035 36 pc SIGN PEN, Fine Tip, Red 45.76 1,647.36 CONS-2024-008 36 bottle CLEANER, toilet bowl and urinal 44.72 1,609.92 CONS-2024-009 36 can CLEANSER, scouring powder 36.00 1,296.00 CONS-2024-012 36 pouch DETERGENT Powder, all purpose 88.40 3,182.40 CONS-2024-031 36 pack SCOURING PAD 89.44 3,219.84 SEPN-2024-010 5 unit FIRE EXTINGUISHER 1,398.80 6,994.00 SEPN-2024-010 1 unit EXTERNAL HARD DRIVE 4,390.00 4,390.00 SEPN-2024-015 20 pc LIGHT EMITTING DIODE (LED), LINEAR TUBE, 18 watts 205.82 4,116.40 CONS-2024-007 33 box CHALK, white enamel 32.97 1,088.01 CONS-2024-005 36 box BINDER CLIP, Backfold, 50mm 60.32 2,171.52 CONS-2024-024 36 ream PAPER, Multi-Purpose (COPY) A4, 70 gsm 195.00 7,020.00 CONS-2024-025 36 ream PAPER, Multi-Purpose (COPY) Legal, 70 gsm 200.00 7,200.00 CONS-2024-023 36 can MOSQUITO SPRAY 257.92 9,285.12 CONS-2024-018 30 bottle INK, EPSON C13T664100 (T6641), Black 250.00 7,500.00 CONS-2024-003 40 box BALLPEN 78.99 3,159.60 SEPN-2024-024 1 ... SAN ISIDRO NATIONAL HIGH SCHOOL - BALINGASAG LYNNETTE JANE CLAVITE CARIN ADMINISTRATIVE ASSISTANT III ZONE 3-B, SAN ISIDRO Balingasag Misamis Oriental Philippines 63-951-8446986 lynnettejane.carin@deped.gov.ph Tender Notice International Competitive Bidding PR-2024-010-001 Philippines GT-108361521
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| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Pads
Halogen bulbs, linear
Pouches
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Clip, suture, ligature supplies
Bottles
Bowls
Carboys, bottle cases, flasks and bobbins
Lead
Office, school and office equipment cleaning services
Bottle cases
Detergents
Diodes
Chalks
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Urinals
Boxes
Fire extinguishers
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Toilet cases
Chalk
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| URL | ||||
| Share | ||||
Philippines
| Title |
|---|
Procurement of School and Office Supplies and Equipment for Shs for 3Rd Quarter Fy 2024 Tender Notice International Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.10.2024 |
| Deadline Date |
| 14.10.2024 |
| Overview |
| Procurement of School and Office Supplies and Equipment for Shs for 3Rd Quarter Fy 2024 Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES AND EQUIPMENT FOR SHS FOR 3RD QUARTER FY 2024 Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Contract Duration : 3 Day s Budget for the Contract : PHP 89,119.05 Area of Delivery : Misamis Oriental Description : CONS-2024-034 36 pc SIGN PEN, Fine Tip, Black 44.72 1,609.92 CONS-2024-035 36 pc SIGN PEN, Fine Tip, Red 45.76 1,647.36 CONS-2024-008 36 bottle CLEANER, toilet bowl and urinal 44.72 1,609.92 CONS-2024-009 36 can CLEANSER, scouring powder 36.00 1,296.00 CONS-2024-012 36 pouch DETERGENT Powder, all purpose 88.40 3,182.40 CONS-2024-031 36 pack SCOURING PAD 89.44 3,219.84 SEPN-2024-010 5 unit FIRE EXTINGUISHER 1,398.80 6,994.00 SEPN-2024-010 1 unit EXTERNAL HARD DRIVE 4,390.00 4,390.00 SEPN-2024-015 20 pc LIGHT EMITTING DIODE (LED), LINEAR TUBE, 18 watts 205.82 4,116.40 CONS-2024-007 33 box CHALK, white enamel 32.97 1,088.01 CONS-2024-005 36 box BINDER CLIP, Backfold, 50mm 60.32 2,171.52 CONS-2024-024 36 ream PAPER, Multi-Purpose (COPY) A4, 70 gsm 195.00 7,020.00 CONS-2024-025 36 ream PAPER, Multi-Purpose (COPY) Legal, 70 gsm 200.00 7,200.00 CONS-2024-023 36 can MOSQUITO SPRAY 257.92 9,285.12 CONS-2024-018 30 bottle INK, EPSON C13T664100 (T6641), Black 250.00 7,500.00 CONS-2024-003 40 box BALLPEN 78.99 3,159.60 SEPN-2024-024 1 ... SAN ISIDRO NATIONAL HIGH SCHOOL - BALINGASAG LYNNETTE JANE CLAVITE CARIN ADMINISTRATIVE ASSISTANT III ZONE 3-B, SAN ISIDRO Balingasag Misamis Oriental Philippines 63-951-8446986 lynnettejane.carin@deped.gov.ph Tender Notice International Competitive Bidding PR-2024-010-001 Philippines GT-108361521 |
| NAICS |
| Copper Pulp Machinery International Photographic Film Copper Metal Can |
| CPVS |
| Iron, lead, zinc, tin and copper Pads Halogen bulbs, linear Pouches Microscope eyepieces, condensers, collectors, tubes, stages and covers Clip, suture, ligature supplies Bottles Bowls Carboys, bottle cases, flasks and bobbins Lead Office, school and office equipment cleaning services Bottle cases Detergents Diodes Chalks Paper, printing and bookbinding machinery and parts Bottles, jars and phials Urinals Boxes Fire extinguishers Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Toilet cases Chalk |
| UNSPSC |
| Chalk Bottles Urinals Binders Scouring pads Fire extinguishers Equipment cases Felt pen Toilet bowls High school Boxes Tent, for office use |
| Regions |
| APEC Countries Asia |
| Sectors |
| Non-Renewable Energy Postal and Courier Services Oil and Gas Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| URL |
| Share |
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