Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Cuevas Elementary School
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116922511
Document Ref. No. : 2025-03-50
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63525.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of CUEVAS ELEMENTARY SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 63, 525.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: glezaampog01@gmail.com 09857825796
Unit Item Description Quantity
Box Paper Clip (Big) 1
Ream Brown Folder (Legal Size) 1
Reams Brown Folder (Legal) 6
set Printer Ink 28
Bot. Print Ink (Black) 2
Roll Laminating Film 6
Box Marker (Permanent) 22
pad Writing Booklet 80
Box Fastener 1
Reams Constraction Paper 5
Pcs. Cartolina 50
Rolls Scotch Tape (Big) 11
Box Crayons 11
Bot. Glue 11
Pcs. Manila paper 30
Pcs. Correction Tape 13
Reams Folder (Fuschia Pink, Legal) 3
Packs Vellum 10
Packs Vellum 12
pcs. Certificate (Holder) 22
Pcs. Transparent Envelop 40
Packs Parchment paper 6
Pack Photo Paper 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice