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Tender Details
- Country: Philippines
- Summary: Item No. Unit Description of Articles Qty Unit Price Total Price
1 Reams Bond Paper Long 100
2 Reams Bond Paper A4 120
3 Bottle Epson Ink 003 Black 20
4 Bottle Epson Ink 003 Cy... - PHT Ref No: 124460480
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 199435.00
- Notice Type: Tender
- Document Ref. No.: PAIS-RFQ-2025-08-029
- Purchaser's Detail :
- Description :
- Tender are invited for PAIS-RFQ-2025-08-029
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 199,435.00
Area of Delivery : Laguna
Description : ITEM NO. UNIT DESCRIPTION OF ARTICLES QTY UNIT PRICE TOTAL PRICE
1 reams Bond Paper Long 100
2 reams Bond Paper A4 120
3 bottle Epson Ink 003 Black 20
4 bottle Epson Ink 003 Cyan 20
5 bottle Epson Ink 003 Yellow 20
6 bottle Epson Ink 003 Magenta 20
7 box Binder Clip 2" 50
8 box Binder Clip 1 1/4" 50
9 box Binder Clip3/4" 50
10 box Paper Clip Small 50
11 box Paper Clip Large 50
12 roll Garbage Bag XXL 10s/roll 50
13 roll Garbage Bag Small 30s/roll 25
14 pack Yellow Garbage Bag Medium 100s/pack 3
15 pack Yellow Garbage Bag XXL 100s/pack 3
16 box Face Mask 50
17 pack Tissue 12 rolls 5
18 pcs Paper Towel 60
19 pcs Facial Tissue 25
20 bottle Isopropyl Alcohol 500ml (Greencross) 110
21 pcs Powder Detergent 1kg 100
22 bottle Zonrox 1L 100
23 pcs Glade Scented Gel 10
24 bottle Joy Dishwashing Liquid 475ml 20
25 pcs Record Book 10
26 pcs Sticky Note Small (for signature) 20
27 pcs Mega Box Clear 30L 10
28 pcs Mega box 6L 10
29 pcs Extension Cord 5
30 pcs Scissor 20
31 pcs Trophy Big 2 br... - Documents :
Purchaser : PALO ALTO NATIONAL HIGH SCHOOL
DAN CANETE MANINGAS
BAC CHAIRMAN
School side
Calamba City
Laguna
Philippines 4027
63-049-5089042
63-049-5089042
Email :301524@deped.gov.ph
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