Purchase of Office Supplies of Hagnaya Elementary School Tender, Philippines - 117649584

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies of Hagnaya Elementary School

Deadline : 16 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117649584

Document Ref. No. : 2025-04-161

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 53184.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies of HAGNAYA ELEMENTARY SCHOOL

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 53, 184.00

Area of Delivery : Agusan Del Sur

Description : Please send your quotation to this email add: arnkenan.nuto@deped.gov.ph 09510622190



Unit Item Description Quantity



bottle Printer Ink 003 Black 24

bottle Printer Ink 003 Yellow 24

bottle Printer Ink 003 Cyan 24

bottle Printer Ink 003 Magenta 24

piece duct tape 10

piece tape, transparent 20

pack laminating film 7

ream colored bond 8

bundle cartolina 8

piece illustration board 100

box Staple Wire No. 35 12

box Document Holder 12

piece Correction Tape 30

bottle Glue 20

box Fastener, Plastic 2

box Binder Clip 10

box Sign Pen-Black 2

box Sign Pen-Red 2

pack Folder (Long Red) 2

piece Pilot Marker 10

piece Stapler Heavy Duty 8

piece Record Book, 500 pages 10

piece Scissor 10

box File Boxes 10

ream Expanded Envelope 2

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice