Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Sta. Monica Elementary School
Deadline : 09 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117330143
Document Ref. No. : 2025-04-113
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 105485.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of Sta. Monica Elementary School
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 105, 485.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: rodel.marcial@deped.gov.ph 09483281825
Unit Item Description Quantity
unit Printer 1
set Printer Ink 7
reams A4 Paper 55
reams Vellum 3
reams Laminating Film 8
pack Photo Paper 20
box Pencil 10
pc Ballpen 100
pc Protractor 70
pc Ruler 100
pad Assorted Paper 185
box Crayons 100
piece Tape, transparent (big) 2
piece Pentel Pen 3
piece Notebook 34
piece ballpen 34
ream Colored bondpaper 1
set Printer ink 7
pc Filer 10
ream Folder 1
pcs Expanded Folder 20
pcs Certificate Holder 20
pack Vellum 10
pcs medals 40
rolls ribbonnette 3
meter cloth 50
pad push pins 20
box Thumbtucks 20
pc Expanded Envelope 40
pc Cartolina 40
pc Manila paper 40
pc Pilot pentel pen (broad) 10
pc Pilot pentel pen (fine) 10
bot Pilot Ink 10
box Ballpen 14
pc Red folder 48
pc Brown Folder 100
pc Double sided tape 10
bot Glue(big) 10
pc Certificate Frames 15
pc Stick Glue 30
pc Sticky Note 10
pc...
Documents
Tender Notice