This tender is from the country of Philippines in Asian region. The tender was published by SILANGIT ELEMENTARY SCHOOL - MOLAVE ZAMBOANGA DEL SUR on 14 Sep 2021 for Request for Quotation RFQ Mooe- Barubuhan Elem SchoolClosing Date Time 17092021 100 AMArea of Delivery Zamboanga Del SurProcurement Mode ShoppingBrief Appendix 60 Purchase Request Entity Name Department of Education Fund Cluster Regular OfficeSection Barubuhan Elementary School Pr No Date Responsibility Center Code 1000-10000 Stock Property No Unit Item Description Quantity Unit Cost Total Cost001 Unit Printer 1 002 Box Surgical Mask 1 003 Pcs Trash Bin W Cover 14 004 Pcs Rug 14 005 Cards Internet Load Card 2 006 Cards Load Card 2 007 Length Angle Bar 1 12 10 008 Pcs Plain Sheet 4 009 Pcs Labatory 4 010 Gal White Paint 2 011 Pcs Water Container 4 012 Pcs Pvc 2 4 013 Reams Bond Paper Long 16 014 Bottle Refill Ink 2 015 Liters Bleach 7 016 Roll Tissue Paper 10 017 Box Thermal Scanner 1 018 Box Paper Fastener 2 019 Pcs Sign Pen 8 020 Pcs Pvc Elbow 2 2 021 Pcs Folder Long 55 022 Liters Gasoline 20 023 Bottle 2t 2 024 Set Ink 1 Purpose Intended for Barubuhan Es _______________________________________________________________ _______________________________________________________________ Requested by Approved by Signature Printed Name Marivic Lemosnero Jessica M Gaco Designation T-I School Head. The last date to submit your bid for this tender was 17 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
SILANGIT ELEMENTARY SCHOOL - MOLAVE ZAMBOANGA DEL SUR
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Mooe- Barubuhan Elem SchoolClosing Date Time 17092021 100 AMArea of Delivery Zamboanga Del SurProcurement Mode ShoppingBrief Appendix 60 Purchase Request Entity Name Department of Education Fund Cluster Regular OfficeSection Barubuhan Elementary School Pr No Date Responsibility Center Code 1000-10000 Stock Property No Unit Item Description Quantity Unit Cost Total Cost001 Unit Printer 1 002 Box Surgical Mask 1 003 Pcs Trash Bin W Cover 14 004 Pcs Rug 14 005 Cards Internet Load Card 2 006 Cards Load Card 2 007 Length Angle Bar 1 12 10 008 Pcs Plain Sheet 4 009 Pcs Labatory 4 010 Gal White Paint 2 011 Pcs Water Container 4 012 Pcs Pvc 2 4 013 Reams Bond Paper Long 16 014 Bottle Refill Ink 2 015 Liters Bleach 7 016 Roll Tissue Paper 10 017 Box Thermal Scanner 1 018 Box Paper Fastener 2 019 Pcs Sign Pen 8 020 Pcs Pvc Elbow 2 2 021 Pcs Folder Long 55 022 Liters Gasoline 20 023 Bottle 2t 2 024 Set Ink 1 Purpose Intended for Barubuhan Es _______________________________________________________________ _______________________________________________________________ Requested by Approved by Signature Printed Name Marivic Lemosnero Jessica M Gaco Designation T-I School Head
Tender Bidding Type:
Tender Notice No:
Tender Document:
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