Bato Bato Es Purchase Request of Office School Tender - 138183146

Procurement Summary

Country: Philippines

Summary: Bato Bato Es Purchase Request of Office School Supplies

Deadline: 27 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138183146

Document Ref. No.: 170553

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 119040.00

Purchaser's Detail

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Tender Details

Tender are invited for Bato Bato ES Purchase Request of Office School Supplies
Product/Service Name : school supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 119, 040.00
Description : PURCHASE ORDER
BATO BATO ELEMENTARY SCHOOL
Agency /Name of School
Supplier: A PLUS TRADING AND COPYING SERVICES
Address: BROOKE-S POINT, PALAWAN
TIN : ________________________ P.O.No.__________________________________
Date __________________________________
Mode of Procurement: Shopping
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contain here:
Place of Delivery: BATO BATO ELEMENTARY SCHOOL
Date of Delivery :_____________________________ Delivery Term: COD
Payment Term: Check
Stock No. Unit Item Description Quantity Unit Cost Total Cost
1 reams Bond paper A4 40 265.00 10, 600.00
2 reams Bond paper Long 40 270.00 10, 800.00
3 pcs Expanded folder 201 30.00 6, 030.00
4 pcs Folder Ordinary Long 100 15.00 1, 500.00
5 pcs Folder Ordinary A4 100 10.00 1, 000.00
5 pcs Clear tape 3' (makapal) 25 125.00 3, 125.00
6 pcs Elmers Glue Big 7 90.00 630.00
7 reams Vellum A4 12 255.00 3, 060.00
8 reams Vellum Long 20 265.00 5, 300.00
9 pcs Double sided 16 95.00 1, 520.00
10 bots Epson Ink 003 65 415.00 26, 975.00
11 ...

Documents

 Tender Notice