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Tender Details
- Country: Philippines
- Summary: Mooe for the Month of July and August,2025
- PHT Ref No: 124564402
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 183537.05
- Notice Type: Tender
- Document Ref. No.: MOOE5
- Purchaser's Detail :
- Description :
- Tender are invited for MOOE FOR THE MONTH OF JULY AND AUGUST,2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 183,537.05
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity
001 Box Pencil lead with eraser 6
002 Box Crayons 24s 100
003 Pad Pad paper ruled 42
004 Piece Sharpener manual 93
005 Piece Notebook 50lvs 42
006 Piece Childrens Safety Scissors small 129
007 Box Ballpen 3
008 Piece Notebook 100lvs 178
009 Piece Glue 40ml 186
010 Bundle Folder Fancy with slide 1
011 Ream Paper, Multicopy, Legal s20 127
012 Bottle Ink Epson (T6641) Black 48
013 Box Paper clip Vinyl/Plastic 16
014 Bottle Ink Epson (T6643) Magenta 32
015 Bottle Ink epson (T6642) Cyan 19
016 Bottle Ink epson (T6644) Yellow 32
017 Pack Special Paper Long 64
018 Piece Paper Cutter/Trimmer 12
019 Piece Eraser Felt for blackboard 16
020 Piece Broom soft tambo 17
021 Piece Tape Dispenser Table top 24mm 17
022 Piece Signpen Black 16
023 Piece Signpen Red 16
024 Box Staple Wire heavy duty binder type 23/23 16
025 Piece Clearbook 20 transparent pockets legal 6
026 Piece Pencil lead with eraser 3
027 Piece Broom Stick Tingting 2
028 Piece Glue Stick Big 1br... - Documents :
Purchaser : LUMBOG ELEMENTARY SCHOOL
Janet Remulta Alburo
Administrative Officer II
Purok Alburia, Barangay Lumbog
Margosatubig
Zamboanga Del Sur
Philippines 7035
63-946-5750868
Email :janet.alburo001@deped.gov.ph
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