Procurement Summary
Country : Philippines
Summary : Purchase of Office Equipment Supplies and Consumables of San Jose Elementary School
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118405078
Document Ref. No. : 2025-04-304
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50746.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Office Equipment Supplies and Consumables of San Jose 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 50, 746.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email address: rey.malinao002@deped.gov.ph 09631125353
QTY UNIT DESCRIPTIONS
10 pc Transparent tape 3"
10 pc Scothtape 3"
10 pc Double sided tape 1"
11 pc Correction tape
11 pc white board marker
11 pc white board ink
11 bot glue 240g
20 rm Bondpaper A4
20 rm Bondpaper F4
10 btl Computer ink, black
10 btl Computer ink, magenta
10 btl Computer ink, yellow
10 btl Computer ink, blue
10 pcs Pentilpen
10 jar Pentilpen ink
30 pc ballpen
12 pcs stapler, standard #35
10 box staple wire #35
100 pcs Assorted cartolina
2 rm folder green long
2 rm folder brown long
12 pcs scissors 8"
30 box thumbtacks
35 pad Pin
294 pcs Manila paper
12 pack Photopaper A4
20 box Plastic Fastener
10 pcs Folder filler double
10 pcs Folder filler single
2 box Laminating Film F4
10 pc Certificate holder A4
22 pad Pin
45 pcs Diploma
45 pc plastic envelope
Trade Agreement : Implementing Rules and R...
Documents
Tender Notice