Procurement Summary
Country : Philippines
Summary : Procurement of Supplies and Materials for Jwhs-Jhs
Deadline : 20 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116287037
Document Ref. No. : 2025-03-14-01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 78415.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES AND MATERIALS FOR JWHS-JHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 78, 415.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
REAM 80 BONDPAPER A4 MULTIPURPOSE 70 GSM
SET 12 INK (BYMC)
PACKS 7 LAMINATING FILM A4 250 MICRONS
BOx 3 WHITE BOARD MARKER
PCS 20 RING BINDER (BLUE& WHITE) BIG
PCS 20 RING BINDER SMALL BLACK
PCS 20 DOUBLE SIDED TAPE 1"
PCS 20 DOUBLE SIDED TAPE 1/2"
ROLL 2 PLASTIC COVER (GAUGE 4)
PCS 20 GARBAGE BIN (28 LTR)
PCS 10 GLUE BIG 1000G
PCS 15 TRANSPARENT TAPE 2"
PCS 15 TRANSPARENT TAPE 1"
BOx 2 THUMBTACKS
BOx 2 PUSH PIN
PACK 2 SKIRTING PIN
BOx 3 PAPER CLIP 50MM
BOx 5 CLIP BACKFOLD 25 MM
BOx 5 CLIP BACKFOLD 32MM
BOx 5 CLIP BACKFOLD 50MM
PCS 40 FELT PAPER (RED, DARK BLUE, GREEN & BLACK)
PCS 12 SCISSORS HEAVY DUTY
PCS 30 CORRECTION TAPE
PCS 12 GLUE GUN SMALL
PCS 200 STICK GLUE SMALL
REAM 4 FOLDER WITH TAB A4
UNIT 2 WATER DISPENSER WITH GALLON
REAM 5 BOARD PAPER A4 180 GSM
REAM 5 BOARD PAPER LONG 180 GSM
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice