Purchase of Office Supplies of Loreto Central Elementary School Tender, Philippines - 117649590

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies of Loreto Central Elementary School

Deadline : 16 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117649590

Document Ref. No. : 2025-04-169

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 100980.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies of Loreto Central 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 100, 980.00

Area of Delivery : Agusan Del Sur

Description : Please send your quotation to this email add: rosalie.otero@deped.com.ph 09476289048



Unit Item Description Quantity



unit Printer 3 In1 5

pcs. Clear Books (yellow) 4

pcs. Clear Books (green) 4

roll Artificial grass 1

pcs. Mono Block Chair 51

pcs dishwashing liquid 37

gallon Toilet Bowl Cleaner 10

gallon Alcohol 70% 10

reams Folder, legal (brown) 2

set Printer Ink (blk, cyan, magenta, yellow) 3

piece Window curtain 10

lenghts Plastic Ring binder 5

pcs. Correctiont tape 5

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice