Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Zillovia Elementary School
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118042125
Document Ref. No. : 2025-04-215
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 112929.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of ZILLOVIA ELEMENTARY SCHOOL
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 112, 929.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: jaycel.lanchinebre@deped.gov.ph 09510233290
QTY. UNIT DESSCRIPTION OF ARTICLES/ MATERIALS
72 pc Sign pen Black
50 pack Vellum, A4
22 pack Photopaper, A4
72 pc Red sign pen
18 pc Puncher, Heavy duty
500 pc folder, long (yellow)
18 box Stapler Wire #35
72 pc Correction Tape
18 pc Stapler #35
5 bot Air Freshener
30 pc File box
72 pc ring binder, 32mm
36 pc Clear book, long
11 ream PVC cover, A4
18 box Fastener, plastic
18 pc Scissor, heavy duty
18 bot Pentel pen ink (black)
5 pack Sticker paper
36 ream Bond paper, long
1 roll Plastic cellophane, rubberized
200 pc Cartolina, assorted
18 pc Meter stick, plastic
18 pc Ruler
135 pc Epson Ink 003 (Y, C, M, B)
1 pc Globe, terrestial
1 pc Map
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice