Procurement Of Office Equipment Supplies And Consumables Of Lumbo National High School

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106371583

  Document Type - Tender Notices

Description - Description: PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES OF LUMBO NATIONAL HIGH SCHOOLADDRESS AND CONTACT DETAILS:LUMBO NATIONAL HIGH SCHOOLLUMBO, LAGONGLONG, MISAMIS ORIENTALCONTACT PERSON: GERALD C. TUCMOEMAIL: gerald.tucmo@deped.gov.p hDETAILS:1 40 gallon ALCOHOL, Ethyl, 1 Gallon-14,363.602 42 pack BATTERY, dry cell, size AA-860.583 42 pack BATTERY, dry cell, size AAA-770.284 40 piece BROOM, (Walis Tambo)-4,992.005 40 bottle CLEANER, Toilet Bowl and Urinal-1,664.006 40 pouch DETERGENT POWDER, all purpose-2,163.207 40 piece DUST PAN-1,872.008 120 can FLOOR WAX, paste type, red37,171.209 40 bottle HAND SOAP, liquid, 500ml-1,718.0010 40 roll/pack TRASH BAG, XXL size-5,200.0011 2

Gt Ref Id - 106371583

Deadline - Apr 09, 2025