Procurement Summary
Country : Philippines
Summary : Procurement of School/Office Supplies (2Nd Quarter 2024)
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100412765
Document Ref. No. : 2024-04-24-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80240.00
Purchaser's Detail
Purchaser : TUMAUINI NORTH CENTRAL SCHOOL
MARICAR VILLAR LIMBO
Principal II
Cayaba St. Brgy. San Pedro, Tumauini, Isabela
Isabela
Tumauini
Isabela
Philippines 3325
63-917-5081310
Philippines
Email :maricar.limbo004@deped.gov.ph
Tender Details
Tender are invited for PROCUREMENT OF SCHOOL/OFFICE SUPPLIES (2nd QUARTER 2024)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 80, 240.00
Area of Delivery : Isabela
Description : ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET
BOND PAPER, A4 95 REAM 17, 480.00
EPSON INK #005 BLACK 6 BOTTLE 3, 150.00
EPSON INK #003 M-C-Y 24 SET 12, 360.00
EPSON INK #003 Black 81 BOTTLE 14, 175.00
BROTHER INK BTD5000 B-M-C-Y 2 SET 2, 410.00
WHITE FOLDER 100 PIECES (A4) 2 PACK 870.00
LAMINATING FILM125 MICRONS 7 PACK 4, 830.00
X 100 SHEETS(long)
WORXSPECIALTY 180 GSM 37 PACK 5, 365.00
X 100 SHEETS WHITE
MAINTENANCE BOX FOR M2140 2 PIECE 1, 510.00
EPSON PRINTER
Paper Fastener Plastic 50 pieces 2 PACK 230.00
LONG BROWN ENVELOPE 100PCS 7 PACK 1, 155.00
Expandable Envelope Long with Garter 1 PACK 155.00
Binding Cover PVC A4 1 PACK 355.00
Parchment Paper for Diploma A4 3 REAM 765.00
85 gsm 50pcs
PINK SATIN RIBBON 1 INCH thick 9 ROLL 540.00
BLUE SATIN RIBBON 1 INCH thick 9 ROLL 540.00
BOND PAPER, LEGAL 41 REAM 8, 610.00
SCISSORS heavy duty 8" 1 PIECE 60.00
Stapler Big No. 35 with Remover 2 PIECE 210.00
Heavy Duty Stapler Bookbinding 1 PIECE 275.00
with Staple Wire
Staple Wire No. 35 3 BOX 105.00
Journal Not...
Documents
Tender Notice