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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 124392502
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 76700.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-054
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 76,700.00
Area of Delivery : Metro Manila
Description : PROCUREMENT OF OFFICE SUPPLIES
200 pcs ENVELOPE, expanding, kraft, legal size
20 pack CARTOLINA, assorted colors, 10s
30 pad NOTE PAD, stick on, 76mm x 100mm (3x4")
30 pad NOTE PAD, stick on, 19mm x 76mm, 3in1 color
30 jar GLUE, all purpose, 130g
30 pcs MARKER, Permanent, Black
1 box SIGN PEN, Black, 0.5, 12s
2 box BALL PEN, Black, 1.0mm, 50s
100 pack VELLUM BOARD, 180gsm, Legal Size, Color: White, 10s
100 pack VELLUM BOARD, 180gsm, A4 Size, Color: White, 10s
20 box LAMINATING POUCHES, 65 x 95mm, 250microns, 100s
15 pack LAMINATING FILM, A4 (216mm x 303mm) 125 microns, 100's/pack
15 pack LAMINATING FILM, Legal (229 mm x 368 mm) 125 microns, 100's/pack
5 pack FOLDER, white, Legal Size, 100s
30 box FASTENER, metal, 7cm, 50s
Kindly send your quotations to the following email addresses: tanza.es@deped.gov.ph / kristinejoie.deala@deped.gov.ph, or submit the hard copy via courier with an original signature to Tanza Elementary School - E. Rodriguez St., Tanza 1, Navotas City. You may also contact us at 8441-6276.
Please a... - Documents :
Purchaser : TANZA ELEMENTARY SCHOOL
ERICK CERICO AZAÑA
BAC Chairperson
E. Rodroguez Street
Navotas City
Metro Manila
Philippines 1490
63-2-82817041
Email :tanza.es@deped.gov.ph
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