Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay... Tender

Procurement Summary

Country : Philippines

Summary : Purchase of 1St Quarter School Office Supplies, Materials and Equipment of Mabuhay Es, Sison, Sdn

Deadline : 16 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120765683

Document Ref. No. : sdn-2025-06-058

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 67253.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of 1st Quarter School Office SUpplies, Materials and Equipment of Mabuhay ES, Sison, SDN

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 5 Day/s

Budget for the Contract : PHP 67, 253.00

Area of Delivery : Surigao Del Norte

Description : Quantity Unit Item Description



LOT 1 Mobile Load Expenses

9 piece communication load cards



LOT 2 Office Supplies Expenses

2 Set ink, 003, 65 ml, spill-free

5 box PAPER, Multi-Purpose (COPY) A4, 70 gsm

3 Piece Cutter, 18 mm snap-off blade autolock

4 packs photopaper, A4, glossy, 230 gsm, 20's

2 Piece adhesive tape, double-sided, 1 1/2"

2 Piece Duct tape, cloth, 48 mm x 25 m

1 bottle GLUE, multipurpose, white, 500 ml

2 pack specialty board paper, 100s, 200 gsm, A4

7 pack Parchment Paper 85gsm 9x12" 10 Sheets

4 pack Sticker paper, Legal



Lot 3 Printing & Publication Expenses

2 piece banner, tarpaulin, pvc - coated, water proof, 5'x4'



LOT 4 Semi-expendable ICT Equipment

1 Unit Laptop, Intel® Core™ i3, 8GB RAM, 512 GB SSD, 14" display with accessories

1 Unit A4 All-in-One Ink Tank Printer

1 Piece USB Flash drive, 16 GB



LOT 5 Other Supplies and Materials Expenses

8 Unit solar lamps, outdoor, 600 w

30 liter gasoline, premium

3 roll nylon, heavy duty, ...

Documents

 Tender Notice