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Tender Details
- Country: Philippines
- Summary: Office Supplies for Administrative Offices and for Various Guidance Activities and Programs S.Y. 2025-2026
- PHT Ref No: 120683292
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 133770.00
- Notice Type: Tender
- Document Ref. No.: 2025-06-01-01
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies for Administrative offices and for various Guidance Activities and Programs S.Y. 2025-2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 133,770.00
Area of Delivery : Isabela
Description : Quantity Unit Description Unit Cost Total Cost
100 ream Bond Paper A4 215.00 21,500.00
100 ream Bond Paper Long 225.00 22,500.00
15 set Ink 664 900.00 13,500.00
10 set Ink 003 900.00 9,000.00
10 pcs. Ink 664 BLack 290.00 2,900.00
10 pcs. Ink 664 Colored 350.00 3,500.00
80 pcs. Clear Book 120.00 9,600.00
2 box Expanded Envelope (Red) 1,700.00 3,400.00
1 box Expanded Envelope (blue) 1,700.00 1,700.00
1 box Expanded Envelope (yellow) 1,700.00 1,700.00
20 pack Packing Tape Clear 2" 100.00 2,000.00
20 pcs. Scotch Tape 1" 85.00 1,700.00
20 pcs. Sticker Paper 50.00 1,000.00
5 pcs. Scissors 100.00 500.00
10 pcs. Ruler 25.00 250.00
1 pc. A4 Cutter 2,200.00 2,200.00
5 pcs. Flexoffice Flextox Retractable Pen Black 35.00 175.00
10 pcs. Record Book 500 pages 120.00 1,200.00
10 bots Ethyl Alcohol 300ml 100.00 1,000.00
10 bots Ethyl Alcohol 500 ml 185.00 1,850.00
5 gal Ethyl Alcohol 350.00 1,750.00
10 pcs. Domex 300ml 300.00 3,000.00
10 kilos Detergent Soap (Powder) 320.00 3,200.00
10 pcs.... - Documents :
Purchaser : JONES RURAL SCHOOL (SENIOR HIGH) - JONES ISABELA
JUVILYN MOLAVE ORTALIZA
PROPERTY CUSTODIAN
BARANGAY II (POB.)
Region II - ISABELA
Jones
Isabela
Philippines 3313
63-92-63050872
Email :juvilyn.molave@deped.gov.ph
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