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Tender Details
- Country: Philippines
- Summary: July-August 2025
- PHT Ref No: 124453196
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 66450.00
- Notice Type: Tender
- Document Ref. No.: SPNHS 2025-08-001
- Purchaser's Detail :
- Description :
- Tender are invited for JULY-AUGUST 2025
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 66,450.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Description Quantity Unit Cost
1 ream Bond Paper Long 40 250.00
2 pcs Gestener Toner 6 2,000.00
3 pack Toner 5 1,500.00
4 pc Sign Pen 30 95.00
5 gal Alcohol 6 650.00
6 pcs Crosscut Saw 2 400.00
7 pcs Claw Hammer 2 400.00
8 pcs Steel tape 2 150.00
9 pcs Shovel 2 580.00
10 pcs Rake 2 495.00
11 pcs Soldering Iron 2 450.00
12 pcs Water Dipper 10 35.00
13 pcs Water tab 10 695.00
14 pcs Seed 20 65.00
15 pcs Pots 30 45.00
16 kl Fertilizer 2 150.00
17 sack Garden soil 2 150.00
18 pairs Badminton Racket 2 850.00
19 pcs Styro Foam 2 150.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SAN PEDRO NATIONAL HIGH SCHOOL - PAGADIAN CITY, ZAMBOANGA DE
Lorelie R. Barlita
Teacher III
Purok Sunshine
Pagadian City
Zamboanga Del Sur
Philippines 7016
63-063-09455139082
Email :03911@deped.gov.ph
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