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Tender Details
- Country: Philippines
- Summary: Mohammad Ali Dimaporo Integrated School-Elem
- PHT Ref No: 125300261
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 72948.29
- Notice Type: Tender
- Document Ref. No.: MADIS-2025-05
- Purchaser's Detail :
- Description :
- Tender are invited for MOHAMMAD ALI DIMAPORO INTEGRATED SCHOOL-ELEM
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 72,948.29
Area of Delivery : Zamboanga Del Sur
Description : Unit Item Description Quantity
bottle Epson Ink-003 cyan 18
bottle Epson Ink-003 magenta 18
bottle Epson Ink-003 yellow 18
bottle Epson Ink-003 black 18
roll Tape Transparent 48mm 18
ream A4 Bondpaper 15
ream Long Bondpaper 34
pack Folder long 2
jar Paper glue All Purpose 130g 18
pc Ballpen 0.5 (black) 247
pc pencil with eraser 200
pc Paper clip 13
gallon Alcohol 18
gallon Bleaching solution 5
pouch Detergent Powder 1kg 20
pc Broom soft tambo 10
pc sign pen 25
pad sticky notes 1
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MOHAMMAD ALI DIMAPORO INTEGRATED SCHOOL
JOSE WEAVSTER BLANCO
SCHOOL HEAD
PUROK MAASWAGON
Aurora
Zamboanga Del Sur
Philippines
63-916-3160959
Email :joseweavster.blanco@deped.gov.ph
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