Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Consumables of Johnson Elementary School Loreto East
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100386626
Document Ref. No. : 2024-04-0637
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61976.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR
Gerhard Nanca Cano
BAC SECRETARIAT
Government Center, Patin-ay,
Prosperidad
Agusan Del Sur
Philippines
63-85-2423820 Ext.102
63-85-3437487
Philippines
Email :bacagusandelsur@gmail.com
Tender Details
Tender are invited for Purchase of Office Supplies and Consumables of JOHNSON ELEMENTARY SCHOOL Loreto East
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 61, 976.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to jennifer.pastor@deped.gov.ph 09813581375
4 bot Ink Black(664)
4 bot Epson Ink Yellow (664)
4 bot Epson Ink Magenta (664)
4 bot Epson Ink Cyan (664)
18 bot Ink Black(003)
18 bot Epson Ink Yellow (003)
18 bot Epson Ink Magenta (003)
18 bot Epson Ink Cyan (003)
20 reams Multicopy A4 70gsm
10 pcs Sign Pen Black
30 pcs Fiber Castle Ballpen (Black)
4 boxes Staple wire #35
4 reams Folders (Legal)
126 pcs Ballpen black
89 pcs Pencil (monggol 2)
215 pcs Notebook (20lvs)
46 pads Paper (K to 3)
91 pads Paper (Grade 4 to 6)
8 reams Parchment Paper
1 unit Epson Printer L3110
80 pack Medals
125 pcs Ribbons
50 pcs Sablay
10 pcs Lace
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice