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Tender Details
- Country: Philippines
- Summary: Jhs - to Purchase Office Supplies, other Supplies & Materials, and Semi-Expendable Office Eqpt. (July - August 2025 Mooe)
- PHT Ref No: 124372447
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 98665.32
- Notice Type: Tender
- Document Ref. No.: 2025-007-JHS
- Purchaser's Detail :
- Description :
- Tender are invited for JHS - TO PURCHASE OFFICE SUPPLIES, OTHER SUPPLIES & MATERIALS, AND SEMI-EXPENDABLE OFFICE EQPT. (JULY - AUGUST 2025 MOOE)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 98,665.32
Area of Delivery : Zamboanga Del Sur
Description : 11 reams Paper, Multicopy, legal (Sub 20)
10 reams Paper, Multicopy, A4 (Sub 20)
2 ream Paper, Multicopy, short (S20)
9 bottle Ink Epson 003 Black L3110 Series
2 bottle Ink Epson 003 Magenta L3110 Series
2 bottle Ink Epson 003 Yellow L3110 Series
1 bottle Ink Epson 003 Cyan L3110 Series
1 bottle Ink Brother BT6000 Black
40 box Staple wire, standard
1 box Staple Wire (heavy duty)
62 piece Glue stick (big)
105 piece Glue stick (small)
5 piece Glue gun (big)
10 piece Glue gun (small)
63 piece Double Sided Tape
10 box Paper Clips (50mm)
35 bottle Glue All Purpose (120ml)
7 pack Photo Paper
2 ream Paper, Parchment (A4)
1 bundle White Envelope (Legal)
1 pack Long Folder
40 roll Tape, transparent, 48mm
1 box Fastener
1 bundle Plastic Envelope (long)
10 pack Battery, dry cell, AAA
5 pack Battery, dry cell, size AA
25 box Thumbstacks
25 pad Dressmaker's Pins
5 box Push Pin
10 bottle Liquid Hand Soap (500ml)
4 bottle Cleaner, toilet... - Documents :
Purchaser : KALIAN NATIONAL HIGH SCHOOL
MARIBETH ANTIPOLO BENDANILLO
AO - II / PROPERTY CUSTODIAN / REQUISITIONER
Purok Papaya, Brgy. Kalian
Margosatubig
Zamboanga Del Sur
Philippines 7035
63-960-6652739
63-960-6652739
Email :maribeth.bendanillo001@deped.gov.ph
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