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Tender Details
- Country: Philippines
- Summary: Procurement of Office Materials ,Supplies and Equipments
- PHT Ref No: 125490391
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 84020.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-011
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of office materials ,supplies and equipments
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 84,020.00
Area of Delivery : Isabela
Description : ITEM NO. ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET
1 bond paper. A4 size 70 gsm 80 reams 14,800.00
2 Bond Paper Legal 70 gsm 5 reams 1,000.00
3 Hand soap bar 20 pcs 500.00
4 File Box 10 pcs 1,300.00
5 metal binder clip large 5 boxes 350.00
6 push pin 5 packs 100.00
7 Tissue 5 packs 1,000.00
8 Smart TV 55" 2 Unit 51,000.00
9 ring binder 1/2" 5 pcs 200.00
10 worx A4 200gsm 10 reams 2,900.00
11 Styrofoam 7 pcs 700.00
12 stapler 2 pcs 390.00
13 worx A4 90gsm 1 ream 280.00
14 Brown folder A4 4 packs 2,200.00
15 Brown folder legal size 2 packs 1,300.00
16 printerL120 1 Unit 6,000.00
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Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : UGAD ELEMENTARY SCHOOL - TUMAUINI ISABELA
DAVID L ROMERO
AOII
Ugad Tumauini, Isabela
Ugad Tumauini, Isabela
Tumauini
Isabela
Philippines 3325
63-917-1679060
63-000-00000
Email :daverom02@gmail.com
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