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Tender Details
- Country: Philippines
- Summary: Pangi Es July-August Mooe
- PHT Ref No: 124537481
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 99115.79
- Notice Type: Tender
- Document Ref. No.: PANGI ES 001
- Purchaser's Detail :
- Description :
- Tender are invited for PANGI ES JULY-AUGUST MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 99,115.79
Description : 1 piece BASKETBALL BALL (Original size 7 PU Leather outdoor /indoor ball) 3
2 pair 2 pcs Badminton Rocket monoplare 1100Z 1
3 pc. Trash Can, Plastic 12
4 pc. Broom,Soft Tambo 20
5 box Floor wax,paste type, red 128
6 pc. Clearbook, legal 13
7 bot Glue,all purpose 120 ml 6
8 bot Epson ink, black 003 21
9 bot Epson ink, CYAN 003 6
10 bot Epson ink, MAGENTA 003 6
11 bot Epson ink, YELLOW 003 6
12 pack Photo paper A4 10
13 Bar Detergent soap 19
14 kg Detergent powder 3
15 box Staple wire no.35 3
16 pc. Sign pen, red 10
17 pc. Sign pen, blue 3
18 pc. DUST FAN 4
19 pc. ERASER FOR BLACKBOARD 1
20 Unit Electric Fan 2
21 PIECE CORRECTION TAPE 1
22 PIECE ERASER FOR BLACKBOARD 1
23 PACK GLUE STICK, SMALL 1
24 PIECE GLUE GUN 1
25 piece MARKER 1
26 PIECE PAID STAMP 1
27 Bottle STAMP PAD INK BLACK 1
28 PIECE BOLO 1
29 Piece Notebook (100L) 30
30 Pad Pad Paper K to Grade 3 50
31 Box Crayons 24s 70
32 Piece Ball Pen 100
33 Piece Pencil Sharpener Manual 110
34 Piece Envelope with Holder 145
35 piece SOFT BIG 15
36 piece Thermometer 1
37 piece st... - Documents :
Purchaser : SICADE ELEMENTARY SCHOOL
Lecel Coronel Lodovice
ESHT II
Sicade
Kumalarang
Zamboanga Del Sur
Philippines 7013
63-99-8736901
Email :lecel.lodovice003@deped.gov.ph
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