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Tender Details
- Country: Philippines
- Summary: Office Supplies & Devices
- PHT Ref No: 124298421
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 69400.00
- Notice Type: Tender
- Document Ref. No.: MOOE2025-08-002
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies & Devices
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 69,400.00
Area of Delivery : Palawan
Description : LOT 1
1 bottle HP INK GT 53 magenta
1 bottle HP INK GT 53 cyan
1 bottle HP INK GT 53 yellow
1 bottle HP INK GT 53 black
2 bottle Epson Ink 664 magenta
2 bottles Epson Ink 664 cyan
2 bottles Epson Ink 664 yellow
2 bottles Epson Ink 664 black
2 bottles Epson Ink 003 magenta
2 bottles Epson Ink 003 cyan
2 bottles Epson Ink 003 yellow
3 bottles Epson Ink 664 black
20 reams Bond Paper a4 (sub.s 20)
5 reams Bond Paper legal (sub.s 20)
50 pcs Expanded folder
2 pcs Record Book (300 pages)
2 box Paper Clip (medium)
2 box Fastener
2 box Push pin
1 pc Stapler
1 pc Puncher
1 pc Calculator
8 reams Colored Paper Long
1 reams Folder Long
3 box Staple wire #24/6
LOT 2
1 unit Inverter (1500 kw)
1 unit Controller (12 v)
1 unit Solar Panel (100 watts)
1 unit Printer
1 unit Biometric
LOT 3
2 kls Ordinary nail #1
2 kls Ordinary nail #1 1/2
2 kls Ordinary nail #2
2 kls Ordinary nail #2 1/2
9 pcs Steel Matting
2 gallons Paint Metal Primer
30 Bd.Ft Good Lumber 1x2x10 ... - Documents :
Purchaser : OSMEÑA ELEMENTARY SCHOOL - ARACELI, PALAWAN
NERIA CERVANCIA BEGUINA
HEAD TEACHER II
BARANGAY OSMEÑA,ARACELI,PALAWAN
Araceli
Palawan
Philippines 5311
63-0997-9982137
Email :neria.beguina0001@deped.gov.ph
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