Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Sta. Rosa Integrated School
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117320385
Document Ref. No. : 2025-04-126
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 65310.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of STA. ROSA INTEGRATED 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 65, 310.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: PASTA, SAN FRANCISCO, AGUSAN DEL SUR 09813637682
Quantity Unit Description of Articles
25 pieces Data File Box
5 pieces Puncher
5 ream Folder, Legal
5 pcs Epson Ink 003 (Black)
5 pcs Epson Ink 003 (Cyan)
5 pcs Epson Ink 003 (Yellow)
5 pcs Epson Ink 003 (Magenta)
1 box Ballpen
4 unit Printer Epson
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice