Procurement Summary
Country: Philippines
Summary: School Supplies for Junior High
Deadline: 22 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 119361575
Document Ref. No.: 2024-05-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 93382.19
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for School Supplies for Junior High
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 93, 382.19
Area of Delivery : Zamboanga Del Sur
Description : PAPER, MULTI COPY, A4, S20 4
INK, EPSON T664 BLACK 15
INK, EPSON T664 CYAN 4
INK, EPSON T664 MAGENTA 5
INK, EPSON T664 YELLOW 5
INK EPSON 003 BLACK L3110 4
INK EPSON 003 CYAN L3110 4
INK EPSON 003 YELLOW L3110 4
INK EPSON 003 MAGENTA L3110 3
BALLPEN 14
NOTEBOOK 50 LEAVES 150
CONSTRUCTION PAPER 2
MANILA PAPER 91
Led Bulb 25w 30
Electrical Tape 5
Ceiling Receptacle 10
Wire#18/2 1
Safety Gloves 1
HANDSAW 2
BOLO 5
RAKE 2
TRASH BAG 2
BRUSH #3 6
SCYTHE 4
FOLDER, PRESSBOARD 2
FLOOR WAx, PASTE TYPE, RED 15
BROOM, SOFT, TAMBO 15
CCTV CAMERA 1
VELUM 50
TAPE, MASKING 24MM 20
FASTENER 20
MARKER. PERMANENT, FELT TIP, BULLET TYPE, BLACK 25
MARKER. WHITEBOARD, FELT TIP, BULLET TYPE, BLACK 45
FASTENER SMALL 1
MEDICAL GLOVES 1
WET WIPES 5
COTTON BALLS 5
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice