Procurement Summary
Country : Philippines
Summary : Purchase of Office Equipment Supplies and Consumables of Kalilid Elementary School
Deadline : 23 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119436492
Document Ref. No. : 2025-05-444
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 211676.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Equipment Supplies and Consumables of KALILID 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 211, 676.64
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: michellerose.quipit@deped.gov.ph 09512607114
Quantity Unit Description of Articles
7 unit 3 in 1 Printer
22 bottle Epson Ink 003 Black
8 bottle Epson Ink 003 Yellow
8 bottle Epson Ink 003 Magenta
8 bottle Epson Ink 003 Cyan
45 bottle Epson Ink 664 Black
16 bottle Epson Ink 664 Yellow
16 bottle Epson Ink 664 Magenta
16 bottle Epson Ink 664 Cyan
1 pack Folder, Blue, Long
2 pack Folder, Brown, Long
3 pack Fasterner, Plastic Coated
25 pc Correction Tape
21 pc Glue, 240 g
205 pc Notebook for Learners (80 leaves)
245 pc Ballpern for Learners
180 pad Writing Paper for Learners
20 roll Garbage bag, large
20 pc Floor wax, paste type
20 pc Soft Broom
20 pack Detegent Powder Soap, 2 kg
7 pc Anti Mosquito Spray
300 pc Medals, DepEd
38 pack Photopaper
15 pad Sticker Neon Paper, Long
52 pad Vellum paper for Certificates, A4
30 pc Ordinary Medal
344 pc Ribbons (Parents & Graduates)
151 pc Certi...
Documents
Tender Notice