Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Mabini Es
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117649587
Document Ref. No. : 2025-04-164
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70915.68
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of MABINI ES
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 70, 915.68
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: orly.segovia@deped.gov.ph 06507644441
Unit Item Description Quantity
ream Paper, Multicopy 70 gsm, 330mm x 220mm 10
ream Paper, Multicopy 70 gsm, 330mm x 270mm 10
ream FOLDER, FANCY, for A4 size documents 5
piece Clear book 10
piece MARKER, PERMANENT, BLACK, medium point 10
piece SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip 10
piece Ball Pen 25
box DATA FILE BOx, made of chipboard, with closed ends 20
pad PHOTOPAPER A4 210x297mm 20sheets 10
piece Stabilo Boss 5
piece Scissors 10
piece Puncher 3
unit STAPLER, STANDARD TYPE, load cap: 200 staples min 5
box STAPLE WIRE, STANDARD, (26/6) 5
piece Notebook 50
box Pencil 10
box Crayons 20
pad Pad Paper Gr. 1-4 25
pad Intermmidiate 5-6 25
bottle Printer Ink Black, T664 7
ream Printer Ink Magenta T664 7
ream Printer Ink Cyan, T664 7
ream Printer Ink Yellow, T664 7
piece Printer Ink Black, 003 7
piece Printer Ink Magenta 003 7
piece Printer Ink Cyan, 003 7
piece Printer Ink Yellow, 003 7
box Liquid Soap ...
Documents
Tender Notice