Procurement Summary
Country : Philippines
Summary : Purchase of Educational Supplies and Materials
Deadline : 05 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99281262
Document Ref. No. : 2024-002-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63640.98
Purchaser's Detail
Purchaser : MALIBAGO ELEMENTARY SCHOOL
Rachel C. Gonzales
ICT Coordinator
MALIBAGO
Torrijos
Marinduque
Philippines 4903
63-908-5282838
Philippines
Email :rachel.gonzales002@deped.gov.ph
Tender Details
Tender are invited for Purchase of Educational Supplies and Materials
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 63, 640.98
Area of Delivery : Marinduque
Description : QUANTITY UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
REAM 120 PAPER, MULTI-PURPOSE, A4, 20GSM
REAM 10 PAPER, MULTI-PURPOSE, LONG, 20GSM
BOTTLE 24 PRINTER INK, T664, BLACK
BOTTLE 24 PRINTER INK, T664, CYANN
BOTTLE 24 PRINTER INK, T664, MAGENTA
BOTTLE 24 PRINTER INK, T664, YELLOW
BOTTLE 6 PRINTER INK, 003, BLACK
BOTTLE 6 PRINTER INK, 003, CYANN
BOTTLE 6 PRINTER INK, 003, MAGENTA
BOTTLE 6 PRINTER INK, 003, YELLOW
UNIT 2 MULTI-FUNCTIONAL PRINTER, 3 IN 1, CONTINUOUS INK SYSTEM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice