Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Dona Adela Central Elementary School
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118037040
Document Ref. No. : 2025-04-198
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of DONA ADELA CENTRAL 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 66, 000.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: albertjoseph.antoquia@deped.gov.ph 09077506739
QTY. UNIT AGENCY SPECIFICATIONS
20 pc Glitter Paper Board
230 pc Ribbons(parent and pupil)
80 pcs Diploma
80 pcs Transparent Envelope Plastic
10 pcs Program
60 pcs certificate holder
10 pack canon Paper
20 box Pins and Thumbtacks
1 sets Ink 003
5 bundle Fresh Flowers
70 pcs Medals
10 pcs Lei
2 ream Laminating Film
5 pack balloons
2 pc. Tarpaulin
2 ream Laminating Film
250 pcs Medals
521 pcs Ribbons
30 meter Cloth Yellow
25 meter Cloth Red
3 pc Mobile Load Card
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice