Procurement Summary
Country : Philippines
Summary : 1St-Itb-Purchase of School Supplies
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98530285
Document Ref. No. : 2024-0021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 95900.00
Purchaser's Detail
Purchaser : DAGA ELEMENTARY SCHOOL
JANETH POLICARPIO NEGRE
BAC CHAIRMAN
Brgy. Daga,
Cadiz City
Negros Occidental
Philippines 6121
63-034-4660095
Philippines
Email :negrejaneth01@deped.gov.ph
Tender Details
Tender are invited for 1st-ITB-PURCHASE OF SCHOOL SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 95, 900.00
Area of Delivery : Negros Occidental
Description : Description Quantity/Unit Unit Price Total Amount
Plastic Envelop (long) 1, 420 pcs. 10.00 14, 200.00
Notebook( WRITING) 820 pcs. 18.00 14, 760.00
Notebook (COMPOSITION) 640 pcs. 18.00 11, 520.00
Ball pen 870 pcs. 5.00 4, 350.00
Pencil 590 pcs. 8.00 4, 720.00
Grade 1 Pad Paper 395 bundle 15 5, 925.00
Grade 2 Pad paper 195 bundle 15.00 2, 925.00
Grade 3 Pad Paper 230 bundle 15.00 3, 450.00
Grade 4 Pad Paper 190 bundle 15.00 2, 850.00
Intermediate Pad 450 bundle 22.00 9, 900.00
crayons ( 16s) 1420 boxes 15.00 21, 300.00
TOTAL 95, 900.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice