Chair Tenders

Chair Tenders

DEPARTMENT OF EDUCATION ISABELA Tender

Others
Philippines
Details: Description Hotel Accommodation, Meals And Snacks 16 Pax Hotel Accommodation Check-in: *day 1 *2:00 P.m. Check-out: *day 3 *12:00 P.m. * Note: In The Event That Reserved Rooms Are Available Prior To 12 Noon; Participants/guests Can Be Accommodated Before The Check-in Time. Hotel Specifications: * Within Isabela Area * Can Accommodate 2 Pax Per Room (reserve Single Rooms For Top Management Officials) * Rooms Should Be Well-ventilated And Airconditioned * With Strong And Stable Internet Connection * Overflowing Coffee From 8 Am To 7 Pm * With Wide And Safe Parking Space * With Working Table Inside The Hotel Room * With Toiletries And Bath Towels For Each Hotel Guests * Availability Of Hot And Cold Shower * Availability Of Water Dispensers Along Hotel Corridors In Addition To Complementary Drinking Bottled Waters Use Of Function Hall Start : *day 1 And Day 2 *2:00 Pm-7:00 Pm *day 2 *7:30 Am-7:00 Pm End: *day 3 *7:30 Am-12nn Function Hall Inclusions: 1. Stage And Hall Preparation 2. 2 Functional Microphones In Each Function Halls 3. 1 Functional Projector In Each Function Halls 4. Tables And Chairs Set Up For The Participants And Alloted For The Vips (15) 5. Tarpaulin (4x8) - Layout To Follow 6. Overflowing Coffee And Water (7:30 Am -7:00 Pm) 7. Well Ventilated And Airconditioned Function Hall 8. Podium Per Function Halls 9. Speakers Per Function Halls Meals And Snacks Day 1 Ü Pm Snack - 3:00 P.m. Ü Dinner - Starts At 5:00 P.m. Day 2 Ü Breakfast - Starts At 6:30 A.m. Ü Am Snack - 9:00 A.m. Ü Lunch - 12:00 Nn Ü Pm Snack - 3:00 P.m. Ü Dinner - Starts At 6:00 P.m. Day 3: Ü Breakfast - Starts At 6:30 A.m. Ü Am Snack - 9:00 A.m. Ü Lunch - 12:00 Nn ***notes: * Foods Shall Be Served In Buffet Style * There Should Be Four Buffet Station * There Should Be At Least 2 Food Attendants That Will Assist And Portion The Foods *provide Pica-pica During Workshop At Night Date Needed: March 19-21, 2025
Closing Date27 Jan 2025
Tender AmountPHP 57.6 K (USD 982)

Province Of Bohol Tender

Others
Philippines
Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-123 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Governor’s Office/geopark Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue, Snacks And Accommodation For The Geopark-related Workshops/forums Approved Budget For Contract (abc): P 967,000.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 240 Pax Geopark-related Workshops/forums (whole Day) Meals With Venue (option 4)- Outside Tagbilaran City) Meals And Venue -2 Assisted Buffet: (breakfast/lunch/dinner) -2 Plated Snacks -appetizer -soup -4 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following: *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads - 2 Choices Of The Following Drinks/refreshments (1 Am Snacks And 1 Pm Snacks): ₱___________*free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Accommodation (standard Room)- Outside Tagbilaran City- Triple Occupancy Twin Room (with Breakfast) Accommodation (standard Room)- Outside Tagbilaran City- Single Occupancy (with Breakfast) ₱___________ ₱___________ ₱____________ ₱____________ Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date ₱___________
Closing Date4 Feb 2025
Tender AmountPHP 967 K (USD 16.5 K)

DEPT OF THE AIR FORCE USA Tender

Others
United States
Details: *please Note This Is Only A Request For Information To Survey The Market. This Is Not A Solicitation* title:request For Interested Sources For Electronic Warfare Assessment Center location:robins Afb, Ga 31098-1813. subject: market Research Is Being Conducted To Identify Potential Sources That May Possess The Expertise, Capabilities, And Experience To Meet This Requirement. requirements: project Overview this Project Focuses On The Renovation Of Building 2051n And The Installation Of It Systems, Furniture, And Supporting Infrastructure For The 17 Ews Electronic Warfare Assessment Center (ewac) At Robins Air Force Base, Ga. The Ewac Will Play A Critical Role In Assessing Large Force Spectrum Warfare (lfsw) Operations And Sustained Combat Operations (sco), Enabling The Analysis Of Electromagnetic Spectrum Operations In Real Time. objectives the Main Objectives Of The Project Are: to Install Modern It Infrastructure Capable Of Handling Secure And Non-secure Data For A Minimum Of 8 Networks. to Ensure Secure, Redundant, And Efficient Data Management, Processing, And Storage. to Maintain Compliance With Federal Security And Operational Standards. to Provide Ergonomic And Flexible Furniture For Operators Working In The Center. scope Of Work the Project Includes The Design, Procurement, Installation, And Testing Of: advanced Video Display Walls And Control Systems. server And Network Infrastructure To Support High-speed Data Processing And Secure Communication. furniture, Including Workstations, Ergonomic Chairs, And Conference Room Furniture. power And Cooling Systems, Including Redundant Solutions For Uninterrupted Operations. video Teleconference (vtc) Systems For Secure Communication And Collaboration. impediment To Competition: none Noted interested Parties: we Request That Interest Parties Respond To This Request By The Date Posted Above By Emailing The Contacts Listed In The Section Below In This Posting (email Primary Poc & Cc Secondary Poc) .please Utilize The Attachedcontractor Capability Surveyto Format Your Responses For The Sake Of Uniformity. also, See Below The Attachedpwsfor More Detailed Information For This Requirement. if You Have Any Suggestions Or Feedback Regarding This Requirement, Please Reach Out To The Pocs Listed. this Sources Sought Rfi Is For Market Research Purposes Only. This Is Not A Request For Proposal. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers, And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Announcement Is Strictly Voluntary. thank You For Your Interest And We Look Forward To Hearing From You.
Closing Date31 Jan 2025
Tender AmountRefer Documents 

Province Of Bohol Tender

Food Products
Philippines
Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-118 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Bohol Provincial Environment Management Office Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For The Watershed Programs/projects & Activities In Major Watersheds In Bohol Approved Budget For Contract (abc): P 59,800.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 92 Pax (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And For 1 Pm Snacks): ₱___________ ₱_________free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: February, March, April 2025 Place Of Delivery: Tagbilaran City
Closing Date7 Feb 2025
Tender AmountPHP 59.8 K (USD 1 K)

Department Of Education Division Of Surigao Del Sur Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Irizari Es, H. South, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 35 197.91 6,926.85 2 Pcs Sign Pen, Fine Tip, Black 6 49.19 295.14 3 Pcs Philippine National Flag 1 313.32 313.32 4 Box Staple Wire #35 6 56.13 336.78 5 Pcs Correction Tape 6 32.68 196.08 6 Box Fastener, Plastic 6 54.10 324.60 7 Box Pencil, Lead/graphite, With Eraser 3 55.76 167.28 8 Pcs Scissors, Symmetrical/asymmetrical 6 45.76 274.56 9 Packs Vellum Board Paper (a4) 20 55.00 1,100.00 10 Packs Photo Paper 2 155.00 310.00 11 Pcs Certificate Holder 30 85.00 2,550.00 12 Pcs Medal 50 65.00 3,250.00 13 Bos Thumbtacks 10 15.00 150.00 14 Packs Dressmakers Pin 10 15.00 150.00 15 Bottle Epsom 003 Black Ink 6 380.00 2,280.00 16 Bottle Epson 664 Ink Black 6 380.00 2,280.00 17 Unit Inkjet 3 In 1 Printer 2 14,000.00 28,000.00 18 Unit Sound Sysytem (heavy Duty) 1 35,000.00 35,000.00 19 Unit Flag Stand 1 3,000.00 3,000.00 20 Unit Rostrum 1 5,000.00 5,000.00 21 Pcs Plastic Chairs 50 600.00 30,000.00 22 Pcs Folding Table(plastic,metal) 2 6,000.00 12,000.00 23 Meter Cloth 100 59.50 5,950.00 Abc: 139,854.61 Note: To Be Delivered At Irizari Es, H. South, Surigao Del Sur
Closing Date10 Feb 2025
Tender AmountPHP 139.8 K (USD 2.4 K)

Province Of Bohol Tender

Food Products
Philippines
Details: Description Bids And Awards Committee Request For Quotation Supplier’s Company Name: Negotiated Canvass Tin & Contact No. No. 2025-c-147 Company Address Small Value Procurement Sir/madam: Please Quote The Price/s At The Blank Space Hereunder Provided For The Following Articles To Be Delivered At The Governor’s Office-ccad Under Provincial Government Of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your Quotation Should Be Received On Or Before _________________________ At The Office Of The Bids And Awards Committee, Capitol Complex, Tagbilaran City. Purpose: Procurement Of Meals With Venue And Snacks For The Participants, Staff And Resource Speakers/facilitators During Trainings/workshops On Cultural Heritage And Arts Approved Budget For Contract (abc): P 260,000.00 The Bids And Awards Committee By: Paulito Rabuya Head, Bac Secretariat/ppmu To: The Bids And Awards Committee Submission Of Quotation Item No. Qty Unit Description Of Supplies/materials/services Unit Cost Amount 1 400 Pax (whole Day) Meals With Venue (economy 1)- Within Tagbilaran City) Meals And Venue -1 Assisted Buffet: (lunch) -2 Plated Snacks -appetizer -soup -2 Main Courses: (pork/beef/chicken/fish/ Vegetables) -pasta/noodles -plain Rice -dessert (fruits Or Salad) -1 Round Juice Of Drinks (juice/soda/etc.) -free Flowing Water Snacks 2 Choices Of The Following (1 For Am Snacks And 1 For Pm Snacks): *sandwiches *pastries/cakes *savoury Buns/pies *filipino Snack Delicacies *pasta *noodles *fruits *cold Cuts *bread W/ Cheeses & Spreads ₱___________ ₱___________ - 2 Choices Of The Following Drinks/refreshments (1 For Am Snacks And For 1 Pm Snacks): *free Flowing Coffee/soda/fruit Juices/water Venue A. Maximum Of 10 Hours Or Whole Day Activity B. With Wifi Connection C. Complimentary Use Of 1 Lcd Projector And Projector Screen D. Provision Of Atleast 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired) E. Free Parking F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphones, Etc.) Brought In The Venue; G. Set Up Of Tables And Chairs Amount In Words I Hereby Certify That The Above Quotation As Proposed By My Firm/company Is/are Actually Certain And Definite In Amount. I Also Agree To The Terms And Conditions Set Forth Under R.a. 9184 And Its Irr. ______________________________________________ Signature Of Bidder (signature Over Printed Name) _____________________________________________ Date Period Of Delivery: 1 Day
Closing Date18 Feb 2025
Tender AmountPHP 260 K (USD 4.4 K)

Philippine Textile Research Institute Tender

Furnitures and Fixtures
Philippines
Details: Description Rfq No. 0077-25 One (1) Lot Supply And Delivery Of Special Design Kathabi Exhibit Venue: Summit Hall E&f, Delegation Bldg., Picc Complex, Pasay City Supply And Delivery Of Special Design Kathabi Exhibit Venue: Summit Hall E&f, Delegation Bldg., Picc Complex, Pasay City 1. Conceptualization And Design Layout 2. Fabrication Of Exhibit Booth Collaterals A. 3 Units Backwall (white Paint) With 60 In Metal Tubing For Fabric Rollers B.10 Units Cloth And Fabric Hanger (1m X 2m Height) With Black Color C. 10 Units Cloth And Fabric Hanger (1m X 1.5m Height) With Black Color D. Wooden 3d Philippine Map (light Brown Color) -50inx80in Dimension -basswood Material With 3mm To 12mm Thick E. 5ft Letter Standee (ptri Logo Text) White Color F. 40 Units Of Folded Chairs And 25 Units Of Office Table 3. Setting Up Of 4xm4m Networking And Information Lounge - Sofa Set With Coffee Table - Plant Design Decoration - Display Tv 4. Setting Up Of Centerpiece Exhibit Per Approved Layout Design 5. Printing Of Graphics And Fascia Board 6. Lighting And Signage - Spotlight Set Up 7. Flooring Set Up -needle-punched Carpet Installation 8. Electrical & Wiring -4 Units 60amp Breaker, 220v Single-phase -lighting Breaker 20-apm -25 Electrical Outlets With 2 Gang Switches - Electrical Wirings 9. Transportation And Logistics -transportation Of Exhibit Materials And Other Collaterals For Setup To Picc -dismantling And Delivery Of Exhibit Materials And Other Collaterals For Setup To Dost-ptri 10. Ingress And Egress (night Installation And Dismantling) Ingress: 29 January 2025, 6 Pm Onwards Egress: 31 January 2025, 9 Pm Onwards 11. Others Manning For Exhibit Maintenance During Exhibit Proper (at Least 2 Personnel) Including Meals, Transportation, And Accommodation Inclusive Of Taxes And Other Duties Please Submit The Following Together With Your Offer: 1. Mayor's Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement 4. Business/income Tax Return
Closing Date29 Jan 2025
Tender AmountPHP 950 K (USD 16.1 K)

Department Of Health Center For Health Development Bicol Tender

Food Products
Philippines
Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0011 Philgeps Reference No.: January 03, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services For The Conduct Of Community Playbook People - Focused Activities In Municipalities In Sorsogon On January 30, 2025 & February 24, 2025 Batch 1 ( January 30, 2025 - Juban) 100 Pax Menu: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Batch 2 ( February 24, 2025 - Sorsogon City) 100 Pax Menu: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Terms Of Reference: * Provision Of Tables And Chairs * Provision Of Full - Colored Backdraft 5 X 4 Ft Tarpaulin/streamer * Provision Of Lights And Sounds System Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 55,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 13, 2025 @ 9am Pr No. 25-01-074 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps
Closing Date13 Jan 2025
Tender AmountPHP 55 K (USD 942)

Department Of Health Center For Health Development Bicol Tender

Food Products
Philippines
Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0068 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services For The Conduct Of Community Playbook People - Focused Activities In Municipalities In Catanduanes On June 17, 2025 & July 17, 2025 Batch 1 - June 17, 2025 - Pandan 100 Pax Menu: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Batch 2 - July 17, 2025 - Gigmoto 100 Pax Menu: Clubhouse Sandwich, Potato Fries, Natural Fruit Juice, Bottled Water P__________________ P__________________ Terms Of Reference; * Provision Of Tables And Chairs * Provision Of Full - Colored Backdraft 5 X 4ft Tarpaulin/streamer * Provision Of Lights And Sounds System Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 55,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-069 (hpcc) Downloaded Thru Doh Bicol Chd Website And Philgeps
Closing Date31 Jan 2025
Tender AmountPHP 55 K (USD 938)

Department Of Education Division Of Surigao Del Sur Tender

Others
Philippines
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Malixi Is (es), Tagbina I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs. Medals 50 25.00 1,250.00 2 Pcs. Scissors 10 65.00 650.00 3 Pcs. Expanded Envelope Long 10 25.00 250.00 4 Bots. Ink 003 (b/c/m/y) 20 300.00 6,000.00 6 Rms. Bond Paper A4 20 220.00 4,400.00 7 Pcs. Certificate Holder A4 50 45.00 2,250.00 8 Box Fastener 8 50.00 400.00 9 Packs Vellum A4 21 40.00 840.00 10 Bots. Pilot Ink 8 95.00 760.00 11 Rms. Acetate A4 2 650.00 1,300.00 12 Bots. Glue All Purpose 12 65.00 780.00 13 Pcs. Permanent Marker 10 55.00 550.00 14 Bundle Ring Comb (l/m/s) 1 1,650.00 1,650.00 15 Pcs. Assorted Cartolina 38 15.00 570.00 17 Rolls Ribonnet (blue/green/red) 3 249.00 747.00 18 Box Sign Pen Black 1 300.00 300.00 19 Rolls Double Sided Tape 12 96.00 1,152.00 20 Can Photo Paper A4 25 95.00 2,375.00 21 Pcs. Hand Soap 48 20.00 960.00 22 Pcs. Monoblock Chairs 25 570.00 14,250.00 23 Can Floorwax 15 450.00 6,750.00 24 Unit Wifi Extender 1 14,250.00 14,250.00 24 Unit Printer 3 In 1 2 9,690.00 19,380.00 Abc: 82,198.00 Note: To Be Delivered At Malixi Is, Tagbina, Surigao Del Sur
Closing Date17 Feb 2025
Tender AmountPHP 82.1 K (USD 1.4 K)
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