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Tender Details
- Country: Philippines
- Summary: Office Supplies to be Used for Rapid Mathematics Assessment
- PHT Ref No: 118309818
- Deadline: 02 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 30420.63
- Notice Type: Tender
- Document Ref. No.: 2025-04-0002
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies to be used for Rapid Mathematics Assessment
Product/Service Name : Rapid Mathematics Assessment
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 30,420.63
Area of Delivery : Batangas
Description : Unit Item Description Quantity
boxes Bondpaper, A4 size, 70 gsm, 5 reams per box 10
bottles Printer Ink BTD60, black 6
bottles Printer Ink BT5000, cyan 6
bottles Printer Ink BT5000, magenta 6
bottles Printer Ink BT5000, yellow 6
bottles Printer Ink 003, black 6
bottles Printer Ink 003, cyan 6
bottles Printer Ink 003, magenta 6
bottles Printer Ink 003, yellow 6
pc Stapler, 24/6-26/6 Staples 1
pc Stapler Wire, No. 35 26/6, 5000 staples per box 1
pcs Expanded Brown Envelope, Legal Size 15
bottle Printer Ink 664, black 1
bottle Printer Ink 664, cyan 1
bottle Printer Ink 664, magenta 1
bottle Printer Ink 664, yellow 1
pcs File Folder, Legal Size documents 14 pts. 20
with plastic file folder jacket
pcs Binder Clips, 2 inch, 1 doz 2
pc Roller Ballpen, Hi-techpoint V 10 Grip Broad/ Large 1.0 1
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SAN JOSE NATIONAL HIGH SCHOOL - STO. TOMAS, BATANGAS
Kristoffer Alvarez Pinga
Administrative Assistant II
BARANGAY SAN JOSE
Sto. Tomas
Batangas
Philippines
63-928-5662821
Email :kristoffer.pinga@deped.gov.ph
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