Procurement Summary
Country : Philippines
Summary : For Procurement of School and Office Supplies.
Deadline : 07 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98190219
Document Ref. No. : 60-2024-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 69939.00
Purchaser's Detail
Purchaser : AGUINALDO ELEMENTARY SCHOOL - NAGUILIAN, ISABELA
Lucrecia Pasion Marquez
Teacher III
Aguinaldo
Naguilian
Isabela
Philippines 3302
63-975-6814345
Philippines
Email :lucrecia.marquez001@deped.gov.ph
Tender Details
Tender are invited for For procurement of school and office supplies.
Procurement Mode : Shopping
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 69, 939.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
REAM PAPER, Multi-Purpose (COPY) A4, 70gsm 60
REAM PAPER, Multi-Purpose (COPY) Legal Size 20
PIECE Brother Printer (DCP-T720DW) 1
CART. Ink 003 (cyn) 9
CART. Ink 003 (magenta) 9
CART. Ink 003 (yellow) 9
CART. Ink 003 (black) 9
PIECES Elmers Glue (130g) 12
PIECES White Cartolina 60
PIECE Wireless Mouse (rechargeable) 1
PIECES Tissue (roll) 30
PIECES Safety Reflector Vest 8
PIECES Safety Hard Hat 8
PIECES My Gel Dong A Ballpen 0.5 (black&blue) 2
PIECE USB flash drive (32gb) 1
PIECES Domex Toilet Cleaner 6
PIECES Zonrox (1000ml) 6
PIECES Detergent Bar 5
PIECES Spin Mop 2
PIECE Cork Board 1
PIECE Philippine Flag (standard) 1
PIECES Clearbook 25
PIECES Certificate Holder (A4) 45
PIECES Scotch Tape (large) 12
PIECES Ink BT D60 (cyn) 3
PIECES Ink BT 5000 (magenta) 3
PIECES Ink BT 5000 (yellow) 3
PIECES Ink BT 5000 (black) 3
PIECES Plastic Envelope (short) 3
CART. Hand Soap (sheild) 20
REAM Laminating Film (long) 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice