Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Materials for Alba Is- Elementary
Deadline : 13 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120602656
Document Ref. No. : 2025-560
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 103701.51
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS FOR ALBA IS- ELEMENTARY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 103, 701.51
Area of Delivery : Surigao Del Sur
Description : 1 LAMINITING FILM 1 PACK 450.00
2 PRINTER L121 1 UNIT 7, 500.00
3 FLOORWAx, PASTE TYPE 12 BOx 46.80
4 TAPE, TRANSPARENT, 24mm 12 roll 17.68
5 DATER STAMP 1 PC 434.95
6 MARKER, WHITEBOARD, BLACK 12 PCS 9.65
7 PAPER MULTIPLY A4 60 REAM 213.80
8 BALLPEN BLACK 12 BOx 7.00
9 DUCT TAPE 3 ROLL 150.00
10 PHOTO PAPER 5 PACK 50.00
11 CERTIFICATE FRAME 2 PC 40.00
12 CERTIFICATE HOLDER 53 PC 45.00
13 PLAQUE 1 UNIT 750.00
14 MEDAL 6 CM 5 PC 150.00
15 F5 NEON CONSTRUCTION PAPER 7 PACK 350.00
16 VELUM BOARD PAPER 10 PACK 40.00
17 RIBBONET 5 ROLL 200.00
18 GLUE GUN 1 PC 500.00
19 CLOTH 30 METER 95.00
20 PRINTER INK 48 BOT 150.00
21 LAWN MOWER/GRASS CUTTER 1 UNIT 20, 000.00
22 SW 2 PANEL 44 3/8 x 52 3/4 1 UNIT 3, 500.00
23 SW 4 PANEL 92 3/8 x 52 7/48 1 UNIT 6, 650.00
24 ED LOCKSET ARM TYPE DOOR CLOSER 1 UNIT 6, 300.00
25 AIRCONDITIONER SPLIT TYPE 1HP 1 UNIT 25, 000.00
26 STRO FORE 1/2 5 PCS 200.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice