Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under... Tender

DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY has floated a tender for Procurement of Office Supplies and Equipment for Sto. Nino Elementary School under Pr No. 21-09-08 Screen Reader Support Enabled.. The project location is Philippines and the tender is closing on 11 Nov 2021. The tender notice number is ES-2021-11-001, while the TOT Ref Number is 59655948. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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