Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of San Mariano Elementary School
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118037148
Document Ref. No. : 2025-04-208
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62859.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of SAN MARIANO 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 62, 859.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: rosque.cagulada001@deped.gov.ph 09082360551
Quantity Unit DESCRIPTION OF ARTICLES/MATERIALS
15 BOT LIQUID HAND SOAP
20 BOT TOILET BOWL CLEANER
16 PCS STAPELER
5 PCS PUNCHER
14 PCS SCISSORS
40 PCS CORRECTION TAPE
10 PCS DATA FILE BOx
3 PCS RECORD BOOK (500 PAGES)
30 BOT GLUE
10 BOx FASTENER
29 PCS PENTIL PEN
28 PCS SIGN PEN BLACK
4 REAM FOLDER LEGAL
20 PACK PHOTO PAPER
20 BOT PRINTER INK
70 PCS CARTOLINA ASSORETED COLOR
8 PCS WALL FAN
90 PCS MEDALS 9 CM x 30 G
10 PAD PUSH PIN
6 ROLL SASH RIBBON ASSORTED COLOR
15 PACK VELLUM A4
8 BOx THUMBTHACKS
30 PACK PARCHMENT PAPER
50 PCS MEDALS REGULAR SIZE
15 PCS LEIS
5 PCS CERTIFICATE FRAME
5 PCS TOKEN
2 ROLL SASH RIBBON # 2
2 ROLL SASH RIBBON # 3/4
96 PCS ENVELOP PLASTIC
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice