Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for East Bunawan Central Elementary School
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121927503
Document Ref. No. : 2025-07-631
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 156855.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for East Bunawan 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 156, 855.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email address: numeronsanilyn@gmail.com 09952719498
Quantity Unit Description of Articles
31 reams Bond Paper, A4
200 pcs Pad Paper (K-1)
111 pcs Pad Paper (II)
130 pcs Pad Paper (III)
125 pcs Pad Paper (IV)
110 pcs Pad Paper (V)
165 pcs Pad Paper (VI)
440 pcs Pencil
400 pcs Ballpen
3365 pcs Notebook
841 pcs Crayons
2 box Push Pins
4 ppcs Ink Epson
90 pcs Cartolina, assorted
17 sets Epson Ink
25 packs Laminating Film, Legal
50 pcs Pentel pen, black
50 bot Pentel pen, ink black
100 pcs Ballpen (Red)
100 pcs Ballpen black
89 pcs Scotch tape (3 inches)
2 piece Glue
5 piece Expanded Envelope Long
5 piece Folder Long White
1 box Staple Wire #35
1 box Ballpen Black
1 box Paper Clips Small
1 roll Masking Tape #2
2 roll Scotch Tape #2
1 bottle Air Freshener
1 bottle Toilet Bowl Cleaner (Tuff)
2 pack Tissue Paper
1 bottle Disinfectant Spray
3 packs Photo Paper
5 pcs Sign Pen
5 pcs Permanent Mar...
Documents
Tender Notice