Procurement Summary
Country : Philippines
Summary : Purchase Request
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121500717
Document Ref. No. : LSNHS-JHS 2025- 006-004
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 90103.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE REQUEST
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 90, 103.64
Area of Delivery : Zamboanga Del Sur
Description : 01 40 ream Paper, Multicopy, Legal
02 50 ream Paper, Multicopy, A4
03 25 bottle Ink Cart. Epson (T6641) Black
04 15 bottle Ink Cart. Epson (T6642) Cyan
05 15 bottle Ink Cart. Epson (T6643) Magenta
06 15 bottle Ink Cart. Epson (T6644) Yellow
07 198 piece Ballpen
08 34 piece Notebook, 50 leaves
09 26 piece Clearbook, 20 Transparent Pockets
10 15 roll Tape, Masking 24mm
11 8 piece Record Book 370 pages
12 20 piece Grading Sheet
13 92 piece Marker, white board, Bullet Type, Black
14 202 piece Manila Paper
15 10 pad Pad, Paper, Ruled
16 9 bottle Ink Epson 003 Black
17 9 bottle Ink Epson 003 C/M/Y
18 11 pack Velum
19 3 box Staple Wire #35
20 18 box Paper Clip, Vinyl/Plastic Coated, 50mm
21 3 piece Sign Pen Red
22 1 piece Water Despenser Hot and Cold
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice