Procurement Summary
Country : Philippines
Summary : Office Supplies and Consumables
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100136290
Document Ref. No. : 2024-4-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 156072.38
Purchaser's Detail
Purchaser : TULTOLAN NATIONAL HIGH SCHOOL
Pelimar P. Pastoriza
School Head
TULTOLAN
Tabina
Zamboanga Del Sur
Philippines 7034
63-063-09606661231
Philippines
Email :pelimar.pastoriza001@deped.gov.ph
Tender Details
Tender are invited for office supplies and consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 156, 072.38
Area of Delivery : Zamboanga Del Sur
Description : 40 bottle Ink Epson 003 black L3110
40 bottle Ink Epson 003 C/M/Y L3110
22 piece sign pen black
52 ream paper multicopy legal size
52 ream paper multicopy A4, S20
12 piece scotch tape (big)
5 jar glue all purpose jar
350 piece ballpen
12 box clip, backfold, 25MM
15 pcs folder legal size
220 pad pad paper1/2 lenghtwise
220 bottle glue all purpose (40ml)
60 roll tape, masking, 24mm
128 piece manila paper
24 box fastener-plastic
207 piece notebook(50lvs)
160 piece pencil, lead, with eraser
55 piece water colors
1 set artist brushes
20 card communication expenses
20 card internet connection
15 bottle CLEANER, TOILET AND URINAL
117 piece SOAP BIG
15 BOTTLE TOILET BOWL CLEANER
10 GAL ALCOHOL, ETHYL, 1 GALLON
2 CAN DISINFECTANT SPRAY, AEROSOL
6 PACK TOILET TISSUE PAPER
10 PACK TRASH can plastic
6 BOTTLE LIQUID HAND SANITIZER, 500ML
6 pc dust pan
113 pack deodorant and antiperspirant
110 pcs manual toothbrush
110 sachet toothpaste
10 piece Broom, Soft, Tambo
12 roll Trash Bag
10 piece Rags, A...
Documents
Tender Notice