Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Kubo Elementary School
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117383185
Document Ref. No. : 2025-04-135
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 61600.00
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 KUBO 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 61, 600.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: carmina.gonzaga@deped.gov.ph 09096779969
Items & Description/Specifications Stock No. Qty Unit
Printer Ink Assorted Color 40 bottle
Laminating Machine 2 unit
bondpaper A4 10 reams
Laminating film 7 ream
Printer 2 unit
Parchment paper 4 pack
Plastic envelope 30 piece
Medal(big) 8 piece
Photo paper 8 pack
Duct Tape 2 piece
Ribbons 60 piece
Certificate Holder 40 piece
Pins 5 pad
Thumb Tacks 5 box
medal (small) 60 piece
Ribbons 200 piece
push pin 5 pad
Triple A battery 5 pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice