Procurement Summary
Country: Philippines
Summary: Procurement of School & Office Supplies of San Antonio Elementary School - Proper
Deadline: 26 Sep 2022
Posting Date: 23 Sep 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 72150813
Document Ref. No.: PR0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62475.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of School & Office Supplies of San Antonio Elementary School - Proper
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 62, 475.00
Description : Unit Item Description Quantity Unit Cost Total Cost
GAL ALCOHOL 70% 40 349.00 13, 960.00
BOX KIDS FACEMASK 50 99.00 4, 950.00
ROLL COTTON 10 69.00 690.00
BOX BAND AID 10 150.00 1, 500.00
BTL BETADINE 10 149.00 1, 490.00
TABLET BIOGESIC 100 9.00 900.00
BOX VIT. C w/ ZINC 30 750.00 22, 500.00
BTL TEMPRA FOR KIDS 5 299.00 1, 495.00
UNIT AUTOMATIC THERMAL SCANNER 1 1, 599.00 1, 599.00
BTL EPSON 005 2 499.00 998.00
SET EPSON 003 3 1, 040.00 3, 120.00
REAM PAPER MULTIPURPOSE LEGAL 10 264.00 2, 640.00
REAM PAPER MULTIPURPOSE A4 10 279.00 2, 790.00
PACK SPECIAL PAPER LONG 4 42.00 168.00
PACK SPECIAL PAPER A4 4 39.00 156.00
REAM LAMINATING FILM LEGAL 1 799.00 799.00
PC FLASHDRIVE 32gb 4 550.00 2, 200.00
BTL EPSON 664 BK 2 260.00 520.00
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TOTAL 62, 475.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice