Procurement Summary
Country : Philippines
Summary : Rca 3Rd Quarter
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123035719
Document Ref. No. : 000016
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 334737.97
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RCA 3rd quarter
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 334, 737.97
Area of Delivery : Davao Del Sur
Description : OFFICE SUPPLIES
computer ink black 36 bot
computer ink magenta 30 bot
computer ink yellow 30 bot
computer ink cyan 30 bot
laminating film 5 ream
paper clip 35 box
fastener 5 box
marker 40 pc
sign pen (black) 100 pc
sign pen (black .7) 10 pc
ballpen (green) 1 pc
Bond Paper (long) 35 ream
Bond Paper (A4) 35 ream
Sub-Total
WATER/ELECTRICITY/UTILITY /INTERNET ExPENSES
Electricity 3 pax
Water 3 pax
Internet Subscription 3 pax
School Utility 3 pax
Sub-Total
Trainings & Travelling Expenses
PARTICIPATION ON THE ExPANSION OF THE REVISED K TO 12 CURRICULUM IMPLEMENTATION 1 pax
GACPA Seminar on RA 12009 3 pax
Sub-Total
Medical, Dental and Laboratory Supplies Expense
Alcohol (Gallon) 10 gal
Alcohol (500ml) 40 pc
Sub-Total
Other Supplies and Materials Expenses
Cleaner (zonrox) 18 gal
Floor wax 100 box
Detergent Powder 18 kl
Sub-Total
REPAIRS AND MAINTENANCE (SCHOOL BUILDINGS)
Cement Cement Cement Cement Cement 75 sack
Sand, Coarse Sand, Coarse Sand, Coarse Sand, Coarse Sand, Coarse 24 cubic...
Documents
Tender Notice