Procurement Summary
Country : Philippines
Summary : Purchased of Schools and Office Supplies
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116922773
Document Ref. No. : SUES-25-03-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 71185.68
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
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 Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 71, 185.68
Area of Delivery : Zamboanga Del Sur
Description : ITEM No. ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY Unit
1 MULTICOPY A4 32 REAMS
2 EPSON INK BLACK 5 BOTS
3 GLUE 40ML 8 BOTS
4 EPSON INK ASSORTED 20 BOTS
5 RING BINDER 32MM 8 BUNDLES
6 BALLPEN 100 PCS
7 VELUM 33 PACKS
8 TARPAULIN 4x8 1 PC
9 PIN 15 PCKS
10 THUMBTACKS 15 BOx
11 SATIN RIBBON 3INCH RED 1 ROLL
12 SATIN RIBBON 3 INCH BLUE AND PINK 2 ROLL
13 TUSSEL WHITE AND YELLOW 70 MTRS
14 GLUE STICK 5 PCS
15 LEI RIBBON 1 ROLL
16 PHOTO PAPER 2 PCKS
17 BALLONS 2 PCKS
18 PLASTIC FLOWER 20 PCS
19 GENA CLOTH 40 MTRS
20 BIG MEDAL GOLD 50 PCS
21 SMAL MEDAL GOLD 100 PCS
22 VELUM letter 4 PCKS
23 TRASH CAN PLASTIC 8 PCS
24 BLEACH 8 GALS
25 ALCOHOL ETHYL 1000ML 8 GALS
26 LIQUID SOAP 500 ML 8 BOTS
27 RAGS COTTON BIG 6 BUNDLES
28 CURTAIN 5 SET
29 PHILIPPINE FLAG 6 PCS
30 PAPER PUNCHER HEAVY DUTY 8 PCS
31 FLOORWAx 16 CAN
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice