Procurement Summary
Country : Philippines
Summary : Purchased of Schools and Office Supplies
Deadline : 11 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117349815
Document Ref. No. : SUES-25-03-003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70281.38
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 Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 70, 281.38
Area of Delivery : Zamboanga Del Sur
Description : ITEM No. ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY Unit
1 EPSON INK BLACK 15 BOTS
2 SIGN PEN 10 PCS
3 GLUE 40ML 10 BOTS
4 EPSON INK ASSORTED 20 BOTS
5 RING BINDER 32MM 8 BUNDLES
6 INTERMEDIATE PAPER PAD 6 60 PADS
7 BALLPEN 100 PCS
8 VELUM 33 PACKS
9 PAPER PUNCHER HEAVY DUTY 6 PCS
10 GLUE STICK 5 PCS
11 PHOTO PAPER 6 PCKS
12 PIN 15 PCKS
13 THUMBTACKS 15 BOx
14 SATIN RIBBON 3INCH RED 1 ROLL
15 SATIN RIBBON 3 INCH BLUE AND PINK 2 ROLL
16 TUSSEL WHITE AND YELLOW 70 MTRS
17 LEI RIBBON 1 ROLL
18 BALLONS 2 PCKS
19 PLASTIC FLOWER 20 PCS
20 GENA CLOTH 50 MTRS
21 BIG MEDAL GOLD 50 PCS
22 SMAL MEDAL GOLD 100 PCS
23 VELUM letter 4 PCKS
24 TRASH CAN PLASTIC 8 PCS
25 BLEACH 8 GALS
26 ALCOHOL ETHYL 1000ML 8 GALS
27 LIQUID SOAP 500 ML 8 BOTS
28 RAGS COTTON BIG 6 BUNDLES
29 CURTAIN 5 SET
30 PHILIPPINE FLAG 6 PCS
31 FLOORWAx 16 CAN
32 TARPAULIN 4x8 1 PC
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice