Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Magsaysay Elementary School
Deadline : 09 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117330565
Document Ref. No. : 2025-04-116
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 64435.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of Magsaysay Elementary School
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 64, 435.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: larry.talha@deped.gov.ph 09073197478
QUANTITY UNIT DESCRIPTION OF ARTICLES
16 roll Scoth Tape
15 piece Correction Tape
10 btl Glue
7 pcs Puncher
10 piece Scissors
10 set Printer Ink
8 can Floor wax
10 pack Data Filer
7 piece Stapler, heavy duty
8 rm Spectra
50 rm Bond Paper A4
1 rm Laminating film
8 btl Toilet cleaner
5 piece Philippine flag
8 btl Marker refill ink
2 rm Folder
36 pad Paper Grade 1
16 pad Paper Grade 2
22 pad Paper Grade 3
27 pad Paper Grade 4
48 pad Intermediate Pad
52 piece Pencil
100 piece Ballpen
1 pack Parchment
22 piece Medals
156 piece Envelope, Plastic
157 piece Ribbon
2 piece Certificate Holder
2 pack Velum
1 piece Certificate Holder
8 piece Broom
93 pcs Assorted Cartolina
4 Unit Wall fan
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice