Purchase of Office Supplies for Halapitan Es Tender, Philippines - 122981070

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies for Halapitan Es

Deadline : 22 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122981070

Document Ref. No. : 2025-07-701

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 52985.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies for HALAPITAN 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 52, 985.00

Area of Delivery : Agusan Del Sur

Description : Please send your quotation to this email add: cherlyn.campos@deped.gov.ph 09456776953



QTY. UNIT AGENCY SPECIFICATIONS

9 set Epson Ink # 003

6 set Epson Ink # 664

10 piece Folder

6 meter Satin Cloth (red)

6 meter Satin Cloth (black)

6 meter Satin Cloth (white)

6 meter Satin Cloth (blue)

6 meter Satin Cloth (yellow)

12 piece Filer Box

1 reams Folder

1 reams Laminating Film

1 box Fastener

1 piece Stapler

1 dozen PVC

1 dozen Ring Binder

8 piece Puncher

3 box Thumbtacks

1 reams Photopaper

7 packs Photopaper

2 piece Double Sided

10 reams Multicopy Paper (legal size)

100 piece Manila Paper

16 box Ballpen

1 box Pentelpen/Marker

2 piece Ballpen (Sign Pen)

8 reams Laminating Film

7 reams Neon Paper

18 piece Lacy Ribonnette

3 pads Parchment Paper

1 reams Neon Colored Paper (A4)

14 pieces Certificate Holder

10 packs Pins

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice