| Solicitation Number: |
2025 2ND QRTR JHS PAINTS |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Hardware and Construction Supplies |
| Approved Budget for the Contract: |
PHP 34,020.00 |
| Delivery Period: |
1 Day/s |
| Client Agency: |
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| Contact Person: |
NORMEL KAREEN MARIBOJOC SEGUISABAL
SECRETARIAT
New Nongnongan
Don Carlos
Bukidnon
Philippines 8712
63-951-3860299
normel.maribojoc@deped.gov.ph |
|
Status |
Active
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| Associated Components |
Order
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| Bid Supplements |
0
|
| Document Request List |
1
|
| Date Published |
11/06/2025 |
| Last Updated / Time |
11/06/2025 12:00 AM |
| Closing Date / Time |
16/06/2025 1:00 AM |
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Description
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KINDLY FURNISH US YOUR PRICES FOR THE FOLLOWING ITEMS
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Line Items |
| 1 | PAINTS, ANY COLOR | ENAMEL | 45 | Can | 33,750.00 |
| 2 | PAINT BRUSH | 4" | 9 | Piece | 270.00 |
|
| Pre-bid Conference |
| 12/06/2025 |
1:00 AM |
NEW NONGNONGAN NATIONAL HIGH SCHOOL, NEW NONGNONGAN, DON CARLOS, BUKIDNON |
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