Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Consumables of Magaud National High School Loreto West
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99349040
Document Ref. No. : 2024-03-0553
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 50725.00
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 MAGAUD NATIONAL HIGH SCHOOL Loreto West
Product/Service Name : Office Supplies and Consumables
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50, 725.00
Area of Delivery : Agusan Del Sur
Description : You may contact me at ranji.jimenez001@deped.gov.ph or 09998401355
QUANTITY UNIT AGENCY SPECIFICATIONS
25 piece Ruler
25 jar Glue
250 piece Manila Paper
25 piece Noted pad 3x3
25 box Paper fastener
3 pcs Fastener
25 pcs Record book
25 pair Scissors
25 piece Sharpener
25 box Pencil
25 pcs Signpen
25 pcs Staple
25 box Staple Wire
25 piece Transparent Tape
25 bot Pilot Ink
25 piece Correction Tape
25 ream Colored Paper
25 piece Lesson Plan
25 piece Clearbook
10 set Printer Ink
2 ream Folder A4
2 ream Folder Long
20 pack Velum A4
15 pack Velum long
15 ream Parchment Paper
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice