Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Munez Es
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118100076
Document Ref. No. : 2025-04-229
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58615.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of MUNEZ 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 58, 615.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: JOSETTE.SENO001@DEPED.GOV.PH 09811280897
Quantity Unit Description of Articles
2 pc Tarpaulin (4x8 ft.)
7 set Printer Ink
5 box Bond Paper A4 ssize
5 box Bond Paper Legal size
2 pc Noise cancelling headphone
2 pc White Board Eraser
20 pcs Illustration board 1/8 size
10 pcs Brown Expanded Folder
1 ream A4 Brown Envelope
1 pc 600x900mm White Board
2 pc BOOK Holder stand
5 mtr Satin Cloth
1 ream A4 size Folder
16 pack Envelope
1 pack Talking Calculator big
2 set Fidget cube
2 pc Fidget Spinner
2 pc Stress ball
1 pc Rainbow ball puzzle
1 pc Talking Educational wall poster
2 pc Tracing Workbook erasable
2 box Smart pens
1 box Building blocks
5 pc Pencil grips
1 pc Sensory bins
4 pc Rubber letter/number puzzle mat
2 pc Writing Tablet
1 pc Molding Clay
4 set Mathematical window card
1 set Magnetic number/letter
15 pad Paper pad grade 3
25 pad Paper pad grade 4
20 pad Paper pad grade 1
20 pad Paper pad grad...
Documents
Tender Notice