Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Sta. Ines Elementary School
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118036969
Document Ref. No. : 2025-04-194
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 74128.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of STA. INES 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 74, 128.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: mansueto.sendrijas001@deped.gov.ph 09671332011
Unit Item Description Quantity
Roll Nylon 3
pcs Journal Notebook 100
Roll Bulletin Board 2
pcs Booklet 50
pcs Garbage Bins 22
pcs Cerificate Holder 60
pcs Medals 80
pcs Ribbons 120
pad Pins 13
pcs Thumbtacks 14
pcs Cerificate Holder Legal 50
piece Badminton Racket 2
piece Badminton Net 1
Tube Shuttle Cock 1
piece Volleyball Ball 3
piece Chess Clock 1
piece Table Tennis Racket 2
piece Table Tennis Net 1
set Sound System 1
card Mobile Load 6
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice