Procurement Summary
Country : Philippines
Summary : Purchase of Mooe other Supplies and Materials for 1St Quarter Narciso B. Ledesma Central School
Deadline : 05 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114074967
Document Ref. No. : 092-GOODS-2025-009
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 215585.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for purchase of mooe other supplies and materials for 1st quarter NARCISO B. LEDESMA CENTRAL SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 215, 585.00
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
Manner/Mode of Awarding:
1 1 unit Microphone wired 3, 500.00
2 1 set Microphone wireless 6, 000.00
3 5 set Padlock( small) 150.00
4 10 unit Printer 3in1 9, 300.00
5 660 box Floor Wax 22.00
6 120 piece Medal DepED Medium (Silver) 48.00
7 20 piece Ordinary Medal (Gold) 37.00
8 120 pack Specialty paper 38.00
9 2 ream Parchment Paper, acid free A4 400.00
10 4 pack Balloons 60.00
11 22 box Fastener, plastic coated 80.00
12 2 piece Puncher, heavy duty 330.00
13 25 box Binder Spring plastic 55mm 80.00
14 4 roll Ribbon satin, 1" 220.00
15 10 box Thumbstacks 11.00
16 25 piece Correction Tape, 6m 57.00
17 10 pack Specialty paper, long 38.00
18 5 meter Cloth, colored 100.00
19 4 piece Flower pot, fiber big 2, 500.00
20 2 piece trash can 120L 2, 200.00
21 3 roll Ribbon net 3" 180.00
22 20 meter Leatherette color red 120.00
23 2 roll ribbon cloth 1" 105.00
24 100 piece glue stick 5.50
25 1 unit weighing scale, ba...
Documents
Tender Notice