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Tender Details
- Country: Philippines
- Summary: Pr-2025-08-011
- PHT Ref No: 125264857
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 84898.36
- Notice Type: Tender
- Document Ref. No.: PR MOOE JULY-AUG 2025
- Purchaser's Detail :
- Description :
- Tender are invited for PR-2025-08-011
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 84,898.36
Area of Delivery : Zamboanga Del Sur
Description : Roll tape, transparent, 48 MM 10 95.79
bot Ink Epson 003 (black) 13 455.79
bot Ink epson 003 (C,M,Y,) 7 460.00
pcs Folder Long 113 10.53
jar Glue, All Purpose 10 145.26
pack Velum (10 sheets) 10 73.68
pcs Illustration Board 1/4 10 32.63
pcs Staple Remover 2 52.63
box Staple Wire no. 35 10 81.05
pcs Stapler, Standaard type 5 378.95
box Fastener 10 88.42
pcs Folder Long, Pressboard 33 31.58
pcs Pushpin 4 1.05
unit Uninterupted Power Supply (UPS) 1 2,631.58
ream Paper, Multi Copy, Legal, S20 20 302.11
unit Printer (Single Function) 1 12,627.37
ream Paper, Multi Copy, A4, S20 20 278.95
gal Alcohol, Ethyl, 500 ml 20 138.95
puch Detergent powder, All-purpose, 1kg 10 164.21
bot toilet Bowl Cleaner 10 282.11
roll Toilet Tissue Paper 20 24.21
can Foor Wax, Paste Type, red 5 476.84
pcs Data File Box 43 261.05
pcs Clear Book 24 88.42
unit Water Dispenser (hot and Cold) big 1 13,824.21
unit electric Fan (stand Type) 1 2,186.36
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BIU-OS ELEMENTARY SCHOOL
JANRELL H. DUMANON
AO-II
brgy. Waling-waling
Vincenzo A. Sagun
Zamboanga Del Sur
Philippines
63-063-09304180762
Email :janrell.dumanon@deped.gov.ph
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