Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Taonaga Elementary School
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117478377
Document Ref. No. : 2025-04-149
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 55835.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of TAONAGA 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 55, 835.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: allan.galdiano001@deped.gov.ph 09128980247
Quantity Unit Description of Articles
10 PIECE SIGN PEN RED (0.3)
10 PIECE SIGN PEN BLACK (0.3)
20 PIECE DOUBLE SIDED TAPE
40 PACK VELLUM PAPER LONG
30 PACK VELLUM PAPER A4
13 BOTTLE INK CART, EPSON 003, BLACK
10 BOTTLE INK CART, EPSON 003, MAGENTA
10 BOTTLE INK CART, EPSON 003, CYAN
10 BOTTLE INK CART, EPSON 003, YELLOS
7 REAM BOND PAPER LONG
11 REAM BOND PAPER A4
6 PACK PARCHMENT PAPER
8 PIECE PLASTIC ENVELOP W/ PLASTIC HOLDER
4 PIECE HEAVY DUTY SCISSOR
2 REAM FOLDER (WHITE)
3 REAM FOLDER (BROWN)
10 PACK FASTENER
12 PIECE DUCT TAPE
9 PIECE GLUE ELMER
30 PIECE TRANSPARENT PLASTIC ENVELOP
8 PACK CARTOLINA
2 PACK NEON PAPER
1 PACK LAMINATING FILM
2 PACK ExPANDED ENVELOP
9 PIECE BROWN FOLDER
3 PACK PHOTO PAPER
20 PIECE MEDALS
12 PIECE FILE BOx
5 BOx THUMP TACKS
10 PACK BOARD PIN
1 ROLL SATIN RIBBON RED
1 ROLL SATIN RIBBON BLUE
1 ROLL SATIN RIBBON YELLOW
1 ROLL SATIN RIBBON ...
Documents
Tender Notice