Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Ebro Es
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116922749
Document Ref. No. : 2025-03-65
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 78110.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of Ebro ES
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 78, 110.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: luzviminda.entero001@deped.gov.ph 09301887740
Quantity Unit Description of Articles
69 ream Bond paper
2 box Ballpen
2 pc Data File Box
2 ream Velum
12 set Ink-Printer
5 ream Paper, Multicopy, A4
5 ream PVC Cover
1 ream Laminating Film (A4)-125 mic
10 piece Ring Binder Assorted
5 ream Bondpaper long
4 ream Colored Paper
19 pc Scotch Tape
12 box Plastic Fastener
26 box Plastic Paper Clip
2 ream Folder Brown Long
10 ream Glue
15 pc Correction tape
10 pc White Board Marker Ink
10 pc White Board (1 x 2 )
15 pc White Board Pen
15 pc Pentel Pen
13 pc Ink-Pentel Pen
5 piece Log Book (300 sheets)
2 ream Long Folder
1 ream Long Folder (Violet)
2 box Fasterner
10 box Plastic Paper Clip
15 pc Ring Binder Assorted
15 pc Correction tape
4 pc Stapler
8 box Ballpen
12 box Pencils
1 ream Folder Long
2 box Eraser
4 box Sharpener
1 ream Colred Bond (for certificates)
5 pc Certificate Holder
96 piece Cartolina
2 pc Doubl...
Documents
Tender Notice