Procurement Summary
Country: Philippines
Summary: Pr Sumilom Es June 2025
Deadline: 23 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132338707
Document Ref. No.: 2025-12-001SES
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 91127.18
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR SUMILOM ES JUNE 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 91, 127.18
Area of Delivery : Zamboanga Del Sur
Description : Office/Section : DEPED ELEMENTARY PR No.: Date:
Responsibility Center Code : 100010000
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pad K-G1 Padpaper 25 31.58 789.50
2 pad G2 Padpaper 16 34.74 555.84
3 pad G3 Padpaper 20 34.74 694.80
4 pad G4 Padpaper 11 52.11 573.21
5 pad G5-6 Intermediate 21 34.74 729.54
6 piece Eraser 27 10.53 284.31
7 piece K--G3 Pencil 76 10.53 800.28
8 piece G4-G6 Ballpen 35 10.53 368.55
9 piece K-G6 Plastic envelope with holder 80 131.58 10, 526.40
10 piece K-G3 notebook double line 70 29.47 2, 062.90
11 piece G4-G6 notebook single line 35 29.47 1, 031.45
12 piece TV 48 inches 1 21, 052.63 21, 052.63
13 ream Bond paper Long 35 410.53 14, 368.55
14 bottle Printer ink 003 C/Y/M 35 421.05 14, 736.75
15 piece Stand fan 5 2, 300.00 11, 500.00
16 box Crayon #24 54 105.26 5, 684.04
17 piece Badminton Racket 2 1, 684.21 3, 368.42
18 piece Swimming goggles 3 315.79 947.37
19 piece Floor wax 900 grams 4 263.16 1, 052.64
91, 127.18
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice