Procurement Summary
Country : Philippines
Summary : Procurement of School / Office Supplies and Materials
Deadline : 03 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99365059
Document Ref. No. : 109417-2024-03-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 220647.00
Purchaser's Detail
Purchaser : MARIANO C. SAN JUAN ELEMENTARY SCHOOL - CARDONA RIZAL
MARIE SIMON ROQUE
TEACHER III
RODRIGUEZ ST.
SAN ROQUE
Cardona
Rizal
Philippines 1950
63-943-7057707
Philippines
Email :marianocsanjuanes.109417@deped.gov.ph
Tender Details
Tender are invited for Procurement of School / Office Supplies and Materials
Product/Service Name : LOT 1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 220, 647.00
Area of Delivery : Rizal
Description : APRIL, 2024
QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST
50 PAPER, MULTIPURPOSE A4, 500 sheets per ream
80 PAPER, MULTIPURPOSE LEGAL, 500 sheets per ream
2 Epson L121
26 Epson Ink 003 - Black
15 Specialty Board - Long
50 Parchment Paper -
5 Multipurpose Paper - Long Sub 24
MAY, 2024
50 Copy Paper A4
60 Copy Paper Long
120 Medal (6cm diameter)
9 Ribbon Assorted Color
25 My Gel Pen-Black
25 My Gel Pen-Blue
20 Trash Bag XXL
60 Scotch Tape
60 Double Side Tape
10 Epson Ink 003 - Set
JUNE, 2024
7 Epson L120
25 Trash bag XXL
5 Solar Lamp 1500W-Promax
2 Gardening Water Hose (1/2)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice