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DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR has floated a tender for Purchase of Office Supplies for Del Monte Central Elementary School. The project location is Philippines and the tender is closing on 22 Jul 2025. The tender notice number is 2025-07-695, while the TOT Ref Number is 122975014. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for Del Monte Central Elementary School
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122975014
Document Ref. No. : 2025-07-695
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55377.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for DEL MONTE CENTRAL ELEMENTARY SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 55, 377.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: letecia.manaral@deped.gov.ph 09476321347
QUANTITY UNIT DESCRIPTION OF ARTICLES
1 piece Tarpaulin, 4x8
1 piece Tarpaulin, 4x12
2 roll Tassel
3 roll Tassel
210 piece Medal
227 piece Certificate Holder, A4
1 piece Shawl (lei)
3 piece Mug, personalized
5 piece Paper Bag
10 piece Glue Stick
10 piece Glue Stick
1 box Steel Pins
1 piece Plaque, big
5 piece Plaque, small
10 piece Floral Foam
4 kilo Fresh Flowers, white
3 set Fresh Flowers, assorted colors
20 piece Plastic Flowers
10 box Thumbtacks
20 meter Cloth
40 pack Parchment Paper, A4
70 pack Vellum Paper, A4
50 pack Vellum Paper, long
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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