Procurement Summary
Country: Philippines
Summary: Supplies and Tokens for the Training for Teachers on Matatag Curriculum
Deadline: 27 May 2024
Posting Date: 22 May 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 101549935
Document Ref. No.: 2024-05-0157
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 456000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supplies and Tokens for the Training for Teachers on MATATAG Curriculum
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 456, 000.00
Area of Delivery : Davao Del Norte
Description : 01 2000 Piece FOLDER, L-type, A4 (clear color) 10.00
02 5 Box MARKER, black, permanent, broad (12pcs/box) 425.00
03 61 Piece BALLPEN, black, 1mm 10.00
04 10 Ream PAPER, Multi-Purpose, A4, 70gsm 295.00
05 150 Piece Manila Paper 10.00
06 5 Roll TAPE, masking, 24mm 65.00
07 10 Roll TAPE, MASKING, 48mm 45.00
08 5 Roll TAPE, double-sided, 2inches 65.00
09 5 Ream Specialty Paper (light cream colored) - 500pcs/ream 2, 500.00
10 200 Piece Customized Tokens with clear paper bag (25x20x7cm)- inclusive of one (1) customized A5-sized notepad, one (1) 4x6 memo pad, one (1) sign pen black 0.5mm, and one (1) double-sided leather desk pad. 500.00
11 2 Piece Wireless Presenter R400 2.4GHz Red Laser Pointer PPT USB PowerPoint Present Clicker, at least 20m range 500.00
12 1 Unit Paper Cutter - Heavy Duty (wooden) B3 size 1, 500.00
13 1 Unit 4G LTE Pocket WiFi Openline Hotspot Router Modem -Universal Sim Card 150Mbps Data Travel Online 600.00
14 1 Unit 80L HIGH QUALITY Foldable Shopping Cart Trolley Storage Movable Easy Carry Trolley ...
Documents
Tender Notice