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Tender Details
- Country: Philippines
- Summary: Des Mooe July to September 2025
- PHT Ref No: 125352773
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 167157.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-003-SUPP-DES
- Purchaser's Detail :
- Description :
- Tender are invited for DES MOOE July to September 2025
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 167,157.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
unit L120 printer 4
box A4 bond paper 60
set 003 ink 5
can floorwax 3
pc whiteboard and eraser 2
pc whiteboard marker and refill ink pilot 2
pc 5 meter extension chord 2
ream laminating film (125micron) 6
box large crayons 15
box MONGOL 2 PENCIL 8
box BIG lego blocks 5
pcs trash bin 7
pcs rotating spin mop 4
set ink 664 1
meters Measuring tape measure 20
pc handheld stopwatch 1
pcs Black ink 003 13
pcs elem Javeilin boys 2
packs a4 folder 4
Pcs Stick Glue Large 60
rms a4 brown folder 1
rms long brown folder 1
pc stapler 3
pcs door knob 2
pcs expanded folder 10
pc glue gun big 1
pcs long clear plastic envelope 10
unit gas tank with hose 1
pcs burner heavy duty 1
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DALLAO ELEMENTARY SCHOOL
PIO BANALOGNA TAYABAN
PRINCIPAL I
Dallao
Cordon
Isabela
Philippines
63-926-2412137
Email :jerwincaraballe24@gmail.com
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