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 01 Apr 2025. The tender notice number is SUES-25-03-001, while the TOT Ref Number is 116922773. 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 : 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

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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 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


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