Solicitation Number: |
109536-2025-01-001 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
Classification: |
Goods |
Category: |
Office Equipment Supplies and Consumables |
Approved Budget for the Contract: |
PHP 55,165.00 |
Delivery Period: |
5 Day/s |
Client Agency: |
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Contact Person: |
HARLENE GONZALES LEIS BAC SECRETARIAT L. WOOD ST. DOLORES Taytay Rizal Philippines 1920 63-02-83728299
harlene.leis@deped.gov.ph |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
31
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Date Published |
27/12/2024 |
Last Updated / Time |
27/12/2024 12:00 AM |
Closing Date / Time |
06/01/2026 7:30 AM |
Description
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Office Supplies and Other consumables for the month of January 2025 for teaching and non-teaching personnels of CCAES
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Line Items |
1 | Supplies and Other Consumables | Procurement of Office Supplies and Other Consumables | 1 | Lot | 55,165.00 |
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Other Information |
Delivery Date: 5 calendar days upon receipt of Purchase Order (depend upon the availability of fund)
Delivery Venue: Corazon C. Aquino Elementary School., L. Wood St. Brgy. Dolores Taytay, Rizal
Quotations/Proposals and documentary requirements shall be put in sealed expandable brown envelope and must be delivered/submitted to the address below on or before January 06, 2025, 7:30 AM. Late proposals shall not be accepted.
Note: Please submit quotation (HARD COPY) and required documents in a SEALED envelope to:
Contact Person : Harlene G. Leis BAC, Goods and Services, Secretariat Contact No. : 09983707728 Place of Submission : Bids and Committee (BAC) Office, Corazon C. Aquino Elementary School |
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