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Tender Details
- Country: Philippines
- Summary: 3Rd Quarter Various Ict, Office & School Supplies & Materials and Equipment
- PHT Ref No: 124541525
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 106860.00
- Notice Type: Tender
- Document Ref. No.: FURAO ES RFQ 2025-08-008
- Purchaser's Detail :
- Description :
- Tender are invited for 3rd Quarter Various ICT, Office & School Supplies & Materials and Equipment
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 106,860.00
Area of Delivery : Isabela
Description : Unit Description
box Bond Paper-A4 20
set Ink-#003 for Epson Printer 6
bot Ink-#003-BLACK for Epson Printer 16
pack Tissue x 12 6
box Fastener 2
pack Folder-A4 1
pack Folder-Legal 1
pc Trash Can-Big 5
pc Sooft Broom 4
pc Hard Broom 14
pc DoorMat 15
bot Disninfectant Spray (Tuff) 5
pc Dustpan-Big 5
lit Toilet Bowl Cleaner-Tuff 10
pack Powder Soap-Tuff 13
box Bath Soap-Check 135 gr 16
bot Dishwashing Liquid-1000ml 12
can Floor Wax-Red Dye-Big 450 g 14
gal Alcohol-Isoprophyl 5
roll Trash Bag-large 20
pc Scotch Tape-Big 10
lit Disinfectant Liquid-Zonrox-Big 10
pc Toilet Brush 5
pc HDMI-5 Meters 2
pc Extension Cord 6
pc Water Dipper 3
pc Pail-Medium 5
pc Wall Clock 4
pc Scotch Bright 15
lit Fabric Conditioner-PC 2
pc USB-64gb 4
pc Scissors-Big 6
pc Alcohol Bottle Sprayer 6
pc 2AA Battery-Black 20
ream Worx Paper-A4 7
ream Worx Paper-Legal 2
Unit Laminating Machine 1
pc Computer Key Board 3
pc Laptop Charger 1
Unit Industrial Electric Stand Fan 2... - Documents :
Purchaser : FURAO ELEMENTARY SCHOOL - GAMU ISABELA
MA. ESPERANZA MARTIN NEYRA
ADMINISTRATIVE OFFICER II
FURAO
Region II - ISABELA
Gamu
Isabela
Philippines 3301
63-945-3903770 Ext.123
Email :maesperanza.neyra@deped.gov.ph
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