Procurement Summary
Country : Philippines
Summary : Purchase & Delivery of Various School Supplies and Equipment
Deadline : 25 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116432243
Document Ref. No. : 2025-01-02
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 304000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase & Delivery of Various School Supplies and Equipment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 304, 000.00
Description : Approved Budget for the Contract: P 304, 000.00
NO. ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST
1 Photo Paper 10 pack
2 Certificate Holder 40 pcs
3 Plastic Envelope, Legal Size 150 pcs
4 Vellum board, 8.5 x 11 3 ream
5 Ribbon 1 1/2 size, color blue, yellow, green 20 roll
6 Ribbon 1 1/2 size, color yellow 9 roll
7 Ribbon 1 1/2 size, color green 8 roll
8 Medal 6cm. Bronze 260 pcs
9 Medal 6cm, silver 35 pcs
10 Medal 5cm 120 pcs
11 Medal 3cm 150 pcs
12 Pins 70 pad
13 Thumbtacks 70 box
14 Ribbon 1 inch, color green and yellow 10 roll
15 Computer ink (Epson) 21 set
16 Computer ink (Epson) color black 35 bot
17 Computer ink (brother) 1 set
18 chlorine 5 kilo
19 Sign pen, fine line 0.4 5 pcs
20 Sign pen, fine line 0.5 4 pcs
21 Vellum board, 8.5 x 11 3/4 3 ream
22 Pongee, color red, yellow, olive green, olive white 200 meter
23 Dictionary, Filipino, & English 20 book
24 Dictionary, English & Filipino 20 book
25 French curve 10 pcs
26 Thimble Seam 10 pcs
27 Ripper 10 pcs br...
Documents
Tender Notice