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Tender Details
- Country: Philippines
- Summary: For the Procurement of the School and Office Supplies and Equipment for the Month of July-Sept 2025
- PHT Ref No: 125486439
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 156163.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-29-01
- Purchaser's Detail :
- Description :
- Tender are invited for For the procurement of the school and office supplies and equipment for the month of JULY-SEPT 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 156,163.00
Area of Delivery : Isabela
Description : Qty Units Item
50 reams Bond Paper A4 70gsm
6 pcs Dura box big 6 layer
14 reams Special Paper A4 180gsm
2 pcs Stand fan 18"
2 set Fluorescent tube with ballast and starter
15 pcs Ink refill (white board)
15 pcs Board marker
2 pcs Spin mop heavey duty
2 reams Laminating film (manipis) 125 micron
1 pc Printer 121
1 pcs Medicine cabinet (big)
3 pcs Wall fan 16"
4 pcs Smart TV 50"
1 pcs Bar soap 4 cut
15 pcs Toilet cleaner 1 lit
15 pcs Muriatic acid
50 pcs Certificate holder a4
1 pcs Water dispenser w/ gallon
25 pcs File box (single)
16 pcs Hand soap
30 pcs Monoblock
2 pcs Industrial fan blade 26"
10 roll Garbage bag
6 bot Ink 003 blk original
12 bot Ink 664 blk original
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : TUGUEGARAO-STO. DOMINGO ELEMENTARY SCHOOL
ANTONETTE GAFFUD PANGANIBAN
TEACHER 3
SANTO DOMINGO
Region II - ISABELA
Echague
Isabela
Philippines 3309
63-09-085596268
Email :antonette.panganiban@deped.gov.ph
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