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Tender Details
- Country: Philippines
- Summary: For Procurement of School Supplies for the Month of July to August 2025.
- PHT Ref No: 125265292
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 131240.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-27-01
- Purchaser's Detail :
- Description :
- Tender are invited for For procurement of School Supplies for the month of July to August 2025.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 131,240.00
Area of Delivery : Isabela
Description : ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET
Printer 1 6,500.00 6,500.00
Ink 003 7 1,260.00 8,820.00
Ink 664 7 1,260.00 8,820.00
Ink 003 Black 13 325.00 4,225.00
Ink 664 Black 13 325.00 4,225.00
Bond Paper A4 10 190.00 1,900.00
Laminating Film 30 300.00 9,000.00
Folded Table(Big) 2 3,000.00 6,000.00
Expanded Envelope 2 500.00 1,000.00
Glue Gun 13 250.00 3,250.00
Extension Cord 13 300.00 3,900.00
Colored Paper 15 400.00 6,000.00
Laminating Machine 10 2,800.00 28,000.00
Alcohol Spray 300 ml 15 110.00 1,650.00
Dish Washing Liquid 5 100.00 500.00
Heavy Duty Stapler 13 200.00 2,600.00
Electric Fan 13 1,600.00 20,800.00
Glue Stick 120 10.00 1,200.00
Printer 1 9,500.00 9,500.00
Steel Cabinet 1 8,500.00 8,500.00
Wall Fan 2 1,800.00 3,600.00
Florescent Bulb 1 300.00 300.00
Total 140,290.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : NARRA ELEMENTARY SCHOOL - ECHAGUE ISABELA
LORENZO QUIBEN CABANILLA
HEAD TEACHER 3
Narra
Echague
Isabela
Philippines 3309
63-3-757030 Ext.481
Email :jonusallan.camacam@deped.gov.ph
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