Procurement Summary
Country : Philippines
Summary : Office Supplies and Consumables
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100337100
Document Ref. No. : 22-2024-04
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 399305.00
Purchaser's Detail
Purchaser : GUIUAN NATIONAL HIGH SCHOOL
Benjamin P. Campomanes
School Principal IV
National Road
Guiuan
Eastern Samar
Philippines 6809
63-2-09277754292
Philippines
Email :guiuannhs@yahoo.com
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 : 15 Day/s
Budget for the Contract : PHP 399, 305.00
Area of Delivery : Eastern Samar
Description : Sign Pen Box/s 15 Black, 0.5
Sign Pen Box/s 10 Blue; 0.5
Ballpen Box/s 10 Black, 0.5
Puncher Pc/s 5 Big; Heavy Duty
Stapler Pc/s 10 #35; Heavy Duty
Glue Bot/s 20 Bottle; 500ml
Correction Tape Pc/s 50 5mmx10m
Scotch Tape Roll/s 20 3"
Double Adhesive Tape Roll/s 10 1"
Masking Tape Roll/s 8 1"
Pins Pad/s 18 Pins for Table Skirting
Thumbtacks Box/s 20
Vellum Board Sheet/s 3250 A4
Vellum Board Sheet/s 450 Legal
Specialty Paper Sheet/s 1300 Beige; for certificate
Parchment Paper Sheet/s 1200
Photopaper Sheet/s 50 A4; Glossy
Bond Paper Ream/s 150 A4
Bond Paper Ream/s 150 Legal
Envelope Pc/s 200 Legal; Brown
Envelope Pc/s 12 Expanded; Legal; Blue
Envelope Pc/s 12 Expanded; Legal; Green
Envelope Pc/s 12 Expanded; Legal; Red
Envelope Pc/s 12 Expanded; Legal; Yellow
Folder Ream/s 12 White, Legal
Folder Pc/s 120 with Jacket; A4
Folder Pc/s 100 with jacket; Legal
Frame Pc/s 40 for certificate; A4
Garland Pc/s 22 for visitor
Medal Pc/s 210 Gold
Token Pc/s 15 For guest & Speaker
R...
Documents
Tender Notice