Procurement Summary
Country : Philippines
Summary : Procurement of School and Office Supplies
Deadline : 30 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118019363
Document Ref. No. : 790425
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57595.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 57, 595.00
Area of Delivery : Zamboanga Sibugay
Description : 1] CONTINOUS PAPER CARBONLESS 11x14, 7/8, 3 PLY 1, 400.00
2] 2 PCS EPSON RIBBON CARTRIDGE 1, 916.00
3] 260 PCS MANILA PEPR PER PIECE 1, 560.00
4] 35 CANS FLOOWRWAx IN CAN 10, 500.00
5] 15 BOxES BALLPEN BLACK BY BOx 975.00
6] 110 PACK COLORED CARTOLINA (3 ROLLS PER PACK) 1, 100.00
7] 65 PCS CLASS RECORD 3, 185.00
8] 65 PCS GRADING SHEETS 2, 405.00
9] 5 PACKS WOR-x A4 BY PACK 300.00
10] 1 PC TARAPULIN 4x8 645.00
11] 6 DOZEN BALLPEN BY DOZENS 1, 110.00
12] 4 PCS BOARD PROTRACTOR 1, 000.00
13] 1 PACK 11”x 14” DRY ERASE GRAPH WHITEBOARD DOUBLE SIDED BY PACK 1, 499.00
14] FIRE ExTINGUISHER 30, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice