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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Login to see detailsTender 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