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Procurement of Office Supplies and Equipment Tender - 59655948

The DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY has issued a Tender notice for the procurement of a Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under Pr No. 21-09-08 Screen Reader Support Enabled. in the Philippines. This Tender notice was published on 10 Nov 2021 and is scheduled to close on 11 Nov 2021, with an estimated Tender value of PHP 55211.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 59655948, while the tender notice number is ES-2021-11-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under Pr No. 21-09-08 Screen Reader Support Enabled.

Deadline: 11 Nov 2021

Posting Date: 10 Nov 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 59655948

Document Ref. No.: ES-2021-11-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: PHP 55211.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under PR No. 21-09-08 Screen reader support enabled.
Product/Service Name : Bond Paper (Short), Bond Paper (Long), Bond Paper (A4), Pentel Pen (Black), Magazine Box, Clear Book (Long), Clear Book (Short), Folder (Long), Folder (Short), Clear Folder ( (Long), Clear Folder (Short), Brown Envelope (Long), Brown Envelope (Short), Construction Paper, Fastener (Plastic), Scotch Tape (Regular, Packaging Tape (Big), Thumbtacks, Masking Tape (1 inch), Staple Wire (#35), Glue (135g), Expanded Envelope ( Long), Expanded Envelope ( Short ), Sign pen ( Black), Paper Clip ( Big), Yellow Pad Paper, Record book (300 leaves), Push pins, Highlighting pen (Assorted), Correction Tape, Scissor (No. 8), Epson Ink (Black), Epson Ink (Colored), Printer (L5190)
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 55, 211.00
Area of Delivery : Batangas
Description : Please see attached Purchase Request.
To all interested suppliers/bidders kindly secure a Request for Quotations from the School Head or Administrative Officer of Sto. Nino Elementary School.
You can send an email at [email protected]
Thank you
Trade Agreement : Implementing Rules and Regulations

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