Procurement Summary
Country : Philippines
Summary : Procurement of School Supplies for the Month of April 2024
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100386072
Document Ref. No. : SS 2024-04-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 245000.00
Purchaser's Detail
Purchaser : BAJET-CASTILLO HIGH SCHOOL
Loida Gatchalian Rillera
Principal III
Marciano del Rosario Street
Pulilan
Bulacan
Philippines 3005
63-044-7642404
63-044-7642404
Philippines
Email :bajetcastillohs@gmail.com
Tender Details
Tender are invited for Procurement of School Supplies for the Month of April 2024
Product/Service Name : Bond paper, Tape, Parchment paper, G-tec pen, Eraser, Dishwashing liquid, Paper, School Flag, Medal, Ribbon for Completers, Ribbon for Parents, Board paper, Staple wire, Certificate frame, Alcohol, Ballpen, Printer ink, Glue gun, Glue stick, Safety pin, Feather duster, Paint brush
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 245, 000.00
Area of Delivery : Bulacan
Description : QTY Unit Item
50 ream Bond paper Legal 70 gsm
100 ream Bond paper A4 70 gsm
30 rolls Masking Tape Medium
1000 sheet Parchment paper
110 pcs G-tec 0.4
55 set Whiteboard eraser
20 pouch Dishwashing liquid
5 rolls Manila paper
4 packs Colored paper
2 pcs School Flag
10 pcs Medal- Gold Deped 6cm
136 pcs Medal- Silver Deped 6cm
721 pcs Medal- Bronze
980 pcs Ribbon for Completers with aspile
980 pcs Ribbon for Parents with aspile
700 pcs Board paper long white
10 box Staple wire #35
10 pcs Certificate frame
5 gal Isoprophyl alcohol
3 box Ballpen ordinary, 12's
12 btls Epson Ink 003 Black
6 set Epson Ink 003 CYM
6 btls Epson Ink 664 Black
3 set Epson Ink 664 CYM
1 roll Ribbon white 1 inch
2 pcs Glue Gun Large
80...
Documents
Tender Notice