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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies & Consumables
- KWT Ref No: 119809950
- Deadline: 17 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 50000.00
- Notice Type: Tender
- Document Ref. No.: SK-BALLUYAN -2025-002
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF OFFICE SUPPLIES & CONSUMABLES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50,000.00
Area of Delivery : Apayao
Description : 100 packs A4 BOND PAPER
200 pcs. Ballpen
100 pcs Pad Paper
100 pcs. Marker
100 packs Crayons
200 pcs Notebook
100 pcs. Scissor
100 pcs. Correction Tape
100 pcs. Pencil 2
100 pcs. Glue
100 pcs. Sharpener
100 pcs. Small Protractor
100 pcs. Highlighter pen
100 pcs. Eraser
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SANGGUNIANG KABATAAN NG BARANGAY BALLUYAN - FLORA APAYAO
RICHARD P DELA CRUZ
SK
Balluyan
Flora
Apayao
Philippines
63-961-7906564
Email :skballuyanflora@gmail.com
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