Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies and Materials for Work Shop on the Conversion of Self-Learning Modules into Electronic Interactive Versions on July 3-5, 2024 and July 8-12, 2024.
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100476397
Document Ref. No. : 075-04-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51821.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY
Lilia R. Ybañez
BAC CHAIRMAN
National Road, Sitio Upland, Brgy. Poblacion
Danao City
Danao City
Cebu
Philippines 6004
63-32-2663858
63-32-2626211
Philippines
Email :danao.city@deped.gov.ph
Tender Details
Tender are invited for Supply and Delivery of office supplies and Materials for Work shop on the Conversion of Self-Learning Modules into Electronic Interactive Versions on July 3-5, 2024 and July 8-12, 2024.
Product/Service Name : Supply and Delivery of office supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 51, 821.00
Description : 1 Tarpaulin 5x6ft 1 pc
2 flash drive, 16g, 3.0 94 pc
3 Rj45 connector (100 pcs) 1 box
4 Cat6, blue 50 m
5 Plastic envelope, long with handle 94 pc
6 notebook 94 pc
7 ballpen, black 94 pc
8 Bond paper, A4 4 ream
9 Bond paper, long 3 ream
10 gel pen, 0.3, red 10 pc
11 pilot marker, broad, black 5 pc
12 epson ink 003, black 1 bot
13 epson ink 003, yellow 1 bot
14 epson ink 003, magenta 1 bot
15 epson ink 003, cyan 1 bot
16 specialty paper A4, 200gsm (10pcs/pack) 25 pack
______nothing follows____
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice