Procurement Summary
Country : Philippines
Summary : Rca 2Nd Quarter
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117553106
Document Ref. No. : 000012
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 381567.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RCA 2nd QUARTER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 381, 567.50
Area of Delivery : Davao Del Sur
Description : OFFICE SUPPLIES
computer ink black 36 bot
computer ink magenta 30 bot
computer ink yellow 30 bot
computer ink cyan 30 bot
Photo Paper (A4) 55 ream
Glue (big) 6 piece
Stick glue 60 piece
Staple wire 4 box
Certificate holder (A4) 280 piece
Ethnic embroidery (Lei) 3 inches wide 9 roll
Lace ribbon net 20 roll
Pin 17 box
A4 vellum paper 120 gsm 6 ream
Envelope brown long 120 piece
Parchment paper 50 pack
Pencil 130 pc
folder 100 pc
sign pen (black) 150 pc
sign pen (black .5) 15 pc
ballpen (green) 1 pc
Bond Paper (long) 5 ream
Bond Paper (A4) 5 ream
WATER/ELECTRICITY/UTILITY /INTERNET ExPENSES
Electricity 3 pax
Water 3 pax
Internet Subscription 3 pax
School Utility 3 pax
Other Maintenance and Operating Exp.
Meals ( Graduation) 66 pax
Meals ( Brigada) 42 pax
Snacks ( Brigada) 42 pax
Fidelity Bond
Other Supplies and Materials Expenses
Rubberized mat 15 meters
Laminated cellophane L30 meters
Medals w/ DepEd (6cm) 216 piece
Medals w/ DepEd (5cm) 70 piece
Medals Ordinary 334 piece
REPAIRS AND MAINTENANCE (S...
Documents
Tender Notice