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Country - Philippines
Summary - Procurement Of Supplies For Special Needs Education - Santiago North Central School
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GT reference number - 98788063
Product classification - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Address - Philippines
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 98788063
Document Type - Tender Notices
Description - Description: REQUEST FOR QUOTATIONProcurement Entity : Department of EducationSantiago North Central School – SPED CenterTitle : Procurement of Supplies for Special Needs EducationApproved Budget : Two Hundred Twenty Thousand Eight Hundred Seventy pesos only.(P 220,870.00)of the ContractFor procurement are the following:Lot 1:Item Description Quantity Unit Budget EstimateBOND PAPER A4 (70gsm) 20 ream 3,800.00BOND PAPER LONG (70gsm) 10 ream 2,100.00INK-BLACK Genuine 15 bottle 4,200.00INK-COLORED Genuine 24 bottle 6,720.00SPECIAL PAPER- A4 (Worx 90 gsm) 10 ream 2,500.00FOLDER- A4 4 ream 2,000.00LAMINATING FILM A4 4 ream 2,200.00STAPLER big 17 pc 1,700.00PVC COVER A4 4 ream 2,000.00RING BINDE
Gt Ref Id - 98788063
Deadline - Dec 05, 2024
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