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Tender Details
- Country: Philippines
- Summary: Item Description Quantity Unit
Epson Ink 664 34 Bot
Glue 120 Ml 11 Bot
Notebook (Composition) 23 Pcs
Formal Theme 28 Pcs
Sulating Pangwakas 100 Pcs
Drawing Book 198 Pcs
Pla... - PHT Ref No: 125207910
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 126854.97
- Notice Type: Tender
- Document Ref. No.: CAMPO UNO ES 2025-08-050
- Purchaser's Detail :
- Description :
- Tender are invited for CAMPO UNO ES 2025-08-050
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 126,854.97
Area of Delivery : Zamboanga Del Sur
Description : Item Description QUANTITY Unit
Epson Ink 664 34 bot
Glue 120 ml 11 bot
Notebook (composition) 23 pcs
Formal Theme 28 pcs
Sulating Pangwakas 100 pcs
Drawing Book 198 pcs
Plastic Envelope-expanding 208 pcs
Oil Pastel 24 colors 9 pcs
Volleyball ball 3 pcs
Basketball ball 3 pcs
Badminton Set 6 set
Badminton Net 2 pcs
Volleyball Net with Stand 1 pc
Dama Board 2 pcs
Sepak Takraw Net 1 pcs
Sepak Takraw Ball 1 pcs
Sports Cabinet 1 Unit
Chess Board 6 pc
Bolo 10 pcs
Knife 11 pcs
Seeds 10 pack
Digging Bar (Bara) 1 pc
Garden Gloves 9 pcs
Saw (gabas) 1 pc
Hammer 1 pc
Sanitary Pad 2 pcs
Detergent Powder 4 pack
Rags 1 pc
Diswashing Paste 11 pack
Printer 3 in 1 1 Unit
Bond Paper ( long) 29 ream
Bond Paper (A4) 26 ream
Puncher (big) 1 pc
Puncher (medium) 1 pc
Staple Wire #35 11 box
Staple Wire #10 11 box
Correction Tape 20 pcs
Balpen 10 pcs
Sign Pen 11 pcs
Folder (long) 2 ream
Philippine Flag 2 pcs
Transparent Tape 48mm 15 roll
Wax 2 can
Fastener 11 box
Recor... - Documents :
Purchaser : AURORA REGIONAL PILOT SCHOOL - REGULAR
Sheila Galindo Englisa
Elementary School Principal -4
Ceniza Street
Aurora
Zamboanga Del Sur
Philippines 7020
63-910-6506930
Email :gay.isagan@deped.gov.ph
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