Procurement Summary
Country : Philippines
Summary : For Reports of Teachers and Students Learning Materials
Deadline : 27 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97563830
Document Ref. No. : RFQ 2024-02-004
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 67832.00
Purchaser's Detail
Purchaser : SAN GABRIEL II ELEMENTARY SCHOOL
DELIA PANALIGAN AVILLA
BAC SECRETARIAT
CONGRESSIONAL ROAD BRGY. POLACION 1
General Mariano Alvarez
Cavite
Philippines
63-908-6728282
Philippines
Email :delia.avilla@deped.gov.ph
Tender Details
Tender are invited for For reports of teachers and students learning materials
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 67, 832.00
Area of Delivery : Cavite
Description : ITEM NO. QUANTITY UNIT ITEM DESCRIPTION
1 220 REAM Bond Paper A4 70 GSM
2 7 PCS. Brother Ink BT D60 Black
3 7 PCS. Brother Ink 5000Y Yellow
4 7 PCS. Brother Ink 5000C Cyan
5 7 PCS. Brother Ink 5000M Magenta
6 13 PCS. Epson Ink 003 Yellow
7 13 PCS. Epson Ink 003 Magenta
8 13 PCS. Epson Ink 003 Cyan
9 100 PCS. Folder White A4
10 3 PCS. Sign Pen 0.5 Black
11 1 PC. Scissor
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice