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Tender Details
- Country: Philippines
- Summary: Procurement of Consumable Office Supplies for Q3 and Q4 of Fy 2025
- PHT Ref No: 125342464
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 338903.64
- Notice Type: Tender
- Document Ref. No.: 064-OSDS-GASS-2025-08-120
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Consumable Office Supplies For Q3 and Q4 of FY 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 338,903.64
Area of Delivery : Eastern Samar
Description : Procurement of Consumable Office Supplies For Q3 and Q4 of FY 2025
Alcohol 200 bottle Alcohol, Ethyl 500ml
Sign Pen (Black) 300 piece Sign Pen, Fine Tip, 0.5 Black
Sign pen(Blue) 300 piece Sign Pen, Fine Tip, 0.5 Blue
Battery 100 pack Battery, dry cell, size AA
Air Freshener 50 bottle Air Freshener
Detergent Power 30 pack Detergent Powder, 1 kg
Disinfectant Spray 20 bottle Disinfectant Spray
Furniture Cleaner 30 bottle Furniture Cleaner
Handsoap 30 bottle Handsoap, Liquid, 500 ml
Trash Bag 20 pack Trash Bag, Large size
Glue 30 bottle Glue, All-Purpose
Staple Wire 50 box Staple Wire, Standard
Tape Masking 34 roll Tape, masking, 48 mm
Tape Transparent 30 roll Tape, transparent, 48 mm
Clip Backfold, 19 mm 50 box Clip Backfold, 19mm
Clip Backfold, 25mm 30 box Clip Backfold, 25 mm
Data File Box 50 piece Date File Box
Folder A4 25 pack Folder A4, 100 pcs per pack
Folder Legal 30 pack Folder Legal, 100 pcs per pack
Plastic paper fastener 50 box Plastic Paper Fastener
Marker Fluorescent 45 set Marker Fluorescent
Marker Perm... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF EASTERN SAMAR
Gorgonio De Guia Diaz, Jr.
Schools Division Superintendent
Capitol Site
Barangay Alang-alang
Borongan
Eastern Samar
Philippines 6800
63-261-2027 Ext.274
63-560-9193
Email :bac.esamar@deped.gov.ph
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