Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Zamora Elementary School
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117476644
Document Ref. No. : 2025-04-147
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73908.33
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of ZAMORA 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 73, 908.33
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: materesa.neri@deped.gov.ph 09485469969 / 09105220511
QUANTITY UNIT DESCRIPTION OF ARTICLES
38 ream Paper, Multicopy 70gsm, 330mm x 220mm
43 piece DATA FILE BOx, mede of chipboard, with closed ends
25 ream Paper, Multicopy 70gsm, 330mm x 270mm
25 ream FOLDER, FANCY, for A4 size documents
20 piece CLEAR Book
10 piece MARKER, PERMANENT, Black, medium point
10 piece SIGN PEN, Black, liquid/gel ink, 0.5mm neddle tip
10 piece BALLPEN
5 pad PHOTO PAPER A4 210mm x 297mm, 20 sheets
3 piece Stabilo Boss
5 piece Scissors
1 piece Puncher
5 unit STAPLER, STANDARD TYPE, load cap: 200 staples min
5 box STAPLE WIRE, STANDARD, (26/6)
50 piece NOTEBOOK
13 box PENCIL
40 box Crayons
50 pad PAD Paper Gr. 1-4
25 pad Intermidiate Paper 5-6
15 bottle Printer Ink, Black, T664
13 bottle Printer Ink, Magenta, T664
13 bottle Printer Ink, Cyan, T664
13 bottle Printer Ink, Yellow, T664
13 bottle Printer Ink, Black, 003
12 bottle Printer Ink, Magenta, 003
12 bottle Printer Ink, ...
Documents
Tender Notice