Procurement Summary
Country : Philippines
Summary : Purchase of Office Equipment Supplies and Consumables of Doña Maxima Elementary School
Deadline : 12 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118766924
Document Ref. No. : 2025-05-353
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 74198.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Equipment Supplies and Consumables of Doña Maxima Elementary School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 74, 198.20
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: analie.canto@deped.gov.ph 09979081874
QTY. Unit Description of Articles
240 PIECES CRAYONS
36 PIECES PENTEL PEN
36 BOTTLE PRINTER INK, BLACK
20 BOTTLE PRINTER INK, MAGENTA
20 BOTTLE PRINTER INK, CYAN
20 BOTTLE PRINTER INK, YELLOW
140 PACKS VELUM PAPER
125 PIECE CERTIFICATE HOLDER
6 PIECE RECORD BOOK 300 LEAVES
10 PIECE CLEAR BOOK LEGAL
120 PIECES CARTOLINA ASSORTED
100 PIECES MEDAL(BIG)
5 ROLL RIBONNETTE
12 PAD PINS
5 BOx THUMBSTOCKS
20 PACK PARCHMENT PAPER
140 PIECES BALLPEN, BLACK
120 PIECES SHARPENER
115 PIECES INTERMEDIATE PAPERS
230 PIECES PLASTIC ENVELOP
26 PIECES CORRECTION TAPE
26 PIECES GLUE
26 BOTTLE PILOT INK
13 PIECES STAPLER, HEAVY DUTY
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice