100% Secure Payments
Tender Details
- Country: Philippines
- Summary: April to May 2025 Supplies of Dcm Es
- PHT Ref No: 118955233
- Deadline: 15 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 107264.25
- Notice Type: Tender
- Document Ref. No.: DCM ES-2025-05-010
- Purchaser's Detail :
- Description :
- Tender are invited for April to May 2025 Supplies of DCM ES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 107,264.25
Area of Delivery : Zamboanga Del Sur
Description : Bond Paper (long) 90 ream
ink (black) 003 16 bottle
printers ink C,M,Y 003 9 bottle
printers ink Black 664 2 bottle
printers ink C,M,Y 664 6 bottle
folder long 20 piece
sharpener 1 piece
staple wire # 10 2 box
bond paper (A4) 2 ream
brown envelope 55 piece
ballpen 332 piece
fastener 316 piece
notebook (G1-3) 302 piece
notebook (4-6) 302 piece
pad paper (K-3) 300 pad
pad paper (G-4) 300 pad
pad paper (5-6) 300 pad
pencil 300 piece
oil pastel 8 pack
nylon 2 kilo
flashlight 15 piece
emergency whistle 15 piece
printer (3-in-1) 1 unit
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DANIEL C. MANTOS ELEMENTARY SCHOOL
ALP DILAO HILOT
ESP - IV
DANIEL C. MATOS, MAHAYAG
Mahayag
Zamboanga Del Sur
Philippines
63-946-3203800
Email :alp.hilot001@deped.gov.ph
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
