Procurement Summary
Country : Philippines
Summary : For the Procurement of School Supplies, Offices Supplies and Communication for the Month of April to June 2025.
Deadline : 03 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119967769
Document Ref. No. : 2025-06-07
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for FOR THE PROCUREMENT OF SCHOOL SUPPLIES, OFFICES SUPPLIES AND COMMUNICATION FOR THE MONTH OF APRIL TO JUNE 2025.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 90, 600.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
PIECE LOAD CARD 300 (JANUARY-JUNE) 20
PIECE STEEL CABINET 1
PIECE STAND FILE BOx 10
DOZEN SMOOTH INK PEN 0.5mm 2
PIECE PLASTIC DRAWER 5 LAYER 50CMx40CMx116CM 7
PIECE PERMANENT MARKER FINE TIP (BLACK) 12
REAM LAMINATING FILM A4 125 MICRON 1
REAM LAMINATING FILM LEGAL 125 MICRON 1
PIECE HDMI 5 METERS 5
REAM BROWN FOLDER A4 1
PIECE TAPE DISPENSER 10
ROLL CLEAR TAPE 24MM 8
PIECE LONG ARM STAPLER HEAVY DUTY 1
UNIT Epson Ink 003 (C, M, Y) 6
PIECE Epson Ink 003 (BLACK) 5
GALLON Epson Ink 664 (C, M, Y) 6
BOTTLE Epson Ink 664 (BLACK) 5
UNIT PRINTER 3 IN 1 1
UNIT 42 INCHES SMART TV 2
BOOK CLEAR BOOK LEGAL 8
PIECE PORTABLE ExTERNAL HDD HARD DRIVE 1TB 1
SET TORNADO MOP 2
UNIT STAND FAN 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice