Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies - Roxas National High School
Deadline : 01 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100464006
Document Ref. No. : G-2024-059
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 54489.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO
GEMMAR C. ESPIEL
Division BAC Secretariat Chairman
Km. 3, Brgy. Osmeña
Dapa
Surigao Del Norte
Philippines 8417
63-916-3104817
Philippines
Email :siargao@deped.gov.ph
Tender Details
Tender are invited for Purchase of Office Supplies - ROXAS NATIONAL HIGH SCHOOL
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 54, 489.00
Area of Delivery : Surigao Del Norte
Description : 1. Bond Paper, A4 - 55 reams
2. Bond Paper, Legal 8"x13" - 15 reams
3. Bond Paper, Letter - 5 reams
4. Comp. ink refill to Epson 664 (black) - 32 btls.
5. Comp. ink refill to Epson 664 (cyan) - 16 btls.
6. Comp. ink refill to Epson 664 (yellow) - 16 btls.
7. Comp. ink refill to Epson 664 (magenta) - 16 btls.
8. Folder, long - 2 reams
9. Parchment paper, letter 8.5"x11" 10 sheet - 28 packs
10. Vellum paper, letter - 40 pack
11. Vellum paper, A4 - 20 pack
12. Photo paper, A4 - 10 pack
13. Brown envelop, legal - 70 pcs.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice