SUGBAY UNO ELEMENTARY SCHOOL has floated a tender for Purchased of Schools and Office Supplies. The project location is Philippines and the tender is closing on 13 Mar 2025. The tender notice number is SUES-25-03-002, while the TOT Ref Number is 115986667. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchased of Schools and Office Supplies

Deadline : 13 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115986667

Document Ref. No. : SUES-25-03-002

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 71185.68

Purchaser's Detail

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Tender Details

Tender are invited for Purchased of Schools and Office Supplies

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 3 Day/s

Budget for the Contract : PHP 71, 185.68

Area of Delivery : Zamboanga Del Sur

Description : Stock/ Property No. Unit Description Quantity

1 REAMS MULTICOPY A4 32

2 BOTS EPSON INK BLACK 5

3 BOTS GLUE 40ML 8

4 BOTS EPSON INK ASSORTED 20

5 BUNDLES RING BINDER 32MM 8

6 PCS BALLPEN 100

7 PACKS VELUM 33

8 PC TARPAULIN 4x8 1

9 PCKS PIN 15

10 BOx THUMBTACKS 15

11 ROLL SATIN RIBBON 3INCH RED 1

12 ROLL SATIN RIBBON 3 INCH BLUE AND PINK 2

13 MTRS TUSSEL WHITE AND YELLOW 70

14 PCS GLUE STICK 5

15 ROLL LEI RIBBON 1

16 PCKS PHOTO PAPER 2

17 PCKS BALLONS 2

18 PCS PLASTIC FLOWER 20

19 MTRS GENA CLOTH 40

20 PCS BIG MEDAL GOLD 50

21 PCS SMAL MEDAL GOLD 100

22 PCKS VELUM letter 4

23 PCS TRASH CAN PLASTIC 8

24 GALS BLEACH 8

25 GALS ALCOHOL ETHYL 1000ML 8

26 BOTS LIQUID SOAP 500 ML 8

27 BUNDLES RAGS COTTON BIG 6

28 SET CURTAIN 5

29 PCS PHILIPPINE FLAG 6

30 PCS PAPER PUNCHER HEAVY DUTY 8

31 CAN FLOORWAx 16

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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