Procurement Summary
Country : Philippines
Summary : Purchase Request for Office Supplies and Semi Expendable
Deadline : 27 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119729904
Document Ref. No. : BIRAY_05_001 PURCHASE REQUEST
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 143254.19
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE REQUEST FOR OFFICE SUPPLIES AND SEMI ExPENDABLE
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 143, 254.19
Description : 1 pack Flashcards, ( Numeracy) 6 105.26 631.56
2 piece Wall clock 2 947.37 1, 894.74
3 bot. Epson ink (003 B/C/Y/M) 56 421.05 23, 578.80
4 bot. Epson ink (664 B/C/Y/M) 35 421.05 14, 736.75
5 pack Playmoney 3 156.84 470.52
6 pack Popsicle Sticks 3 73.68 221.04
7 piece Notebook ( 80 leaves) 82 42.11 3, 453.02
8 piece Illustration board 1/2 7 105.26 736.82
9 piece Manila paper 28 5.26 147.28
10 piece Play Mat 2 473.68 947.36
11 piece Fastener #6 19 1.05 19.95
12 pack Flashcards, (for literacy) 6 105.26 631.56
13 piece Illustration board 1/8 4 105.26 421.04
14 piece Play Mat 2 473.68 947.36
15 piece Permanent Marker 5 63.16 315.80
16 piece Molding clay 4 215.79 863.16
17 piece Measuring tape ( Tailors Tape measure-60 inch) 2 94.74 189.48
18 piece Magnets 3 105.26 315.78
19 pcs Magnifying Glass 3 105.26 315.78
20 box Oil Pastel 24s 3 210.53 631.59
21 piece Ballpen, Ordinary 47 12.63 593.61
22 pad Writing paper (kinder-Gr.4) 37 26.32 973.84
23 pad Intermediate paper 1/2 crooswise 20 31.58 631.60
24 box Crayon 16S 30 63.16 1, 894....
Documents
Tender Notice