Procurement Summary
Country : Philippines
Summary : Supplies and Deliveries for the 2Nd Quarter of San Juan Elementary School
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116859523
Document Ref. No. : MOOE-2025-04-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 695861.00
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 SUPPLIES AND DELIVERIES FOR THE 2ND QUARTER OF SAN JUAN ELEMENTARY SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 695, 861.00
Area of Delivery : Rizal
Description : QUANTITY UNIT ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST
APRIL 2025
20 BOxES GTEC .5 (12 PER BOx)
20 BOxES GREEN BALLPEN (12 PER BOx)
155 BOxES MARKER (WHITE BOARD- REFILLABLE)
70 PCS INK (WHITEBOARD)
155 REAMS A4 BOND PAPER 70GSM
160 REAMS LEGAL BOND PAPER 70 GSM
125 PCS COLORED PAPER (ASSORTED- 50SHEETS)
100 PCS NOTE PAD / STICKY NOTE
130 PCS MULTI-PURPOSE GLUE
45 PCS STAPLER
160 PCS STAPLER WIRE
160 BOxES PAPER CLIP SMALL
MAY 2025
40 PCS WALIS TAMBO
40 PCS WALIS TING-TING
40 PCS DUSTPAN
40 GAL DISHWASHING LIQUID
40 PCS BASAHAN (PER KILO)
40 GAL ALCOHOL 1 GAL
40 PCS AIR FRESHENER SPRAY
15 PAIL LATEx PAINT (WHITE SEMI GLOSS)
40 PCS ROLLER 7"
40 PCS PAINT BRUSH 2”
40 PCS PLASTIC PAINT TRAY
23 PAIL ENAMEL PAINT 16L
23 PAIL PAINT BLUE 16L
25 PCS TRASH CAN
125 ROLLS CLEAR TAPE1”
100 PCS FLOORWAx
55 PCS DOOR MAT
60 ROLLS MASKING TAPE1”
JUNE 2025
140 PCS INK CYAN (003)
140 PCS INK MAGENTA (003)
140 PCS INK YELLOW (003)
140 PCS...
Documents
Tender Notice