PEDRO E. RAMOS SR. ELEMENTARY SCHOOL has floated a tender for Purchase of Office Supplies. The project location is Philippines and the tender is closing on 04 Jan 2024. The tender notice number is 2024-010, while the TOT Ref Number is 93632540. 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 : Purchase of Office Supplies

Deadline : 04 Jan 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 93632540

Document Ref. No. : 2024-010

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 242512.89

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies

Procurement Mode : International Competitive Bidding

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 1 Day/s

Budget for the Contract : PHP 242, 512.89

Area of Delivery : Negros Oriental

Description : UNIT QUANTITY UNIT PRICE ESTIMATED BUDGET





Bondpaper, multicopy A4 ream 180 179.92 32, 385.60

Bondpaper, multicopy legal ream 170 211.12 35, 890.40

Alcohol, Ethyl gallon 15 451.36 6, 770.40

Clearbook, legal size box 10 38.48 384.80

Sign pen, extra fine tip black piece 10 26.00 260.00

Battery dry cell size AA pack 10 21.84 218.40

Disinfectant Spray can 2 150.80 301.60

Hand Soap, liquiid bottle 5 42.95 214.75

Philippine National Flag piece 1 284.84 284.84

Staple wire, standard box 7 23.76 166.32

Masking tape, 24mm roll 3 61.88 185.64

Packing tape, 48mm roll 3 30.16 90.48

Transparent tape, 48mm roll 3 23.92 71.76

Calculator, compact unit 1 287.04 287.04

Correction tape piece 30 11.53 345.90

Folder with tab, legal size pack 1 427.44 427.44

Scissors, symmetrical/asymmetrical pair 3 41.60 124.80

Record book 300 pages book 3 72.80 218.40

Recordbook 500 pages book 7 105.04 735.28

Toilet tissue paper, 2 ply pack 7 100.88 706.16

Expandable envelope, legal size pack 1 62.88 62.88

Worx (Vellum board) pack 30 40.00 1, 200.00

Bleaching Solution gallon 2 140.00 280.00

Epson Ink #003 bl...

Documents

 Tender Notice


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