Procurement Summary
Country: Philippines
Summary: March, June & June Additional, 2025 Mooe
Deadline: 23 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126698971
Document Ref. No.: 2025-09-0018
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66421.26
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for March, June & June Additional, 2025 MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 66, 421.26
Area of Delivery : Zamboanga Del Sur
Description : 2 Unit Printer single function
53 ream Paper multicopy, Sub 20, Legal
1 box Clip backfold 19mm
1 box Clip backfold 25mm
80 pad Pad paper ruled G-1
40 pad Pad paper ruled G-2
35 pad Pad paper ruled G-3
45 pad Pad paper ruled G-4
90 pad Pad paper intemediate
155 piece pencil lead w/eraser
166 piece Ballpen
40 ream Paper multicopy, Sub 20, A4
21 piece Sign pen blue/black
16 bottle Ink Epson asstd color, 664
2 bundle Folder w/tab, legal
3 box Fastener plastic coated
2 pair Scissors reg. size
1 piece Philippines nat'l flag, big thick cloth
2 piece Stapler standard type
5 box Staple wire #35
8 bottle Ink epson asstd color, 003
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice