Procurement Summary
Country: Philippines
Summary: For Teachers, Learners, and Office Use for the Month of July-September, 2025 Magsaysay Es
Deadline: 14 Oct 2025
Posting Date: 10 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 127852630
Document Ref. No.: GS-2025-260
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 73798.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for for teachers, learners, and office use for the Month of July-September, 2025 Magsaysay ES
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 73, 798.00
Area of Delivery : Surigao Del Norte
Description : Ream A4 Bond Paper (500 sheets, 70gsm) 70
bot Epson Refill Ink Black 003 4
bot Epson Refill Ink Cyan 003 4
bot Epson Refill Ink Yellow 003 4
bot Epson Refill Ink Magenta 003 4
ream Laminating Film 5
ream Book Binding Cover A4 4
pc Plastic Binding Spring 25mm 12
gal Alcohol 70% 5
ream Expandable Envelop Long (Green) 6
ream Brown Envelop Long 5
bot Glue 1010g 6
box Push Pin 15
box Thumbtacks 17
ream Brown Folder Long 5
pc White Board Pen Black 16
ream Card Envelop 4
pc Printer Colored 1
pc Paper Trimmer/Cutting Machine 1
roll Transparent PVC Table Cloth 2mm 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice