Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under Pr No. 21-09-08 Screen Reader Support Enabled.
Deadline : 11 Nov 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 59655948
Document Ref. No. : ES-2021-11-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 55211.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under PR No. 21-09-08 Screen reader support enabled.
Product/Service Name : Bond Paper (Short), Bond Paper (Long), Bond Paper (A4), Pentel Pen (Black), Magazine Box, Clear Book (Long), Clear Book (Short), Folder (Long), Folder (Short), Clear Folder ( (Long), Clear Folder (Short), Brown Envelope (Long), Brown Envelope (Short), Construction Paper, Fastener (Plastic), Scotch Tape (Regular, Packaging Tape (Big), Thumbtacks, Masking Tape (1 inch), Staple Wire (#35), Glue (135g), Expanded Envelope ( Long), Expanded Envelope ( Short ), Sign pen ( Black), Paper Clip ( Big), Yellow Pad Paper, Record book (300 leaves), Push pins, Highlighting pen (Assorted), Correction Tape, Scissor (No. 8), Epson Ink (Black), Epson Ink (Colored), Printer (L5190)
Procurement Mode : Shopping
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 55, 211.00
Area of Delivery : Batangas
Description : Please see attached Purchase Request.
To all interested suppliers/bidders kindly secure a Request for Quotations from the School Head or Administrative Officer of Sto. Nino Elementary School.
You can send an email at jean.escolano@deped.gov.ph
Thank you
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice