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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies and other Supplies and Materials for 2Nd Qtr. of Bces Charged to School Mooe 2025
- PHT Ref No: 118955319
- Deadline: 13 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 118050.00
- Notice Type: Tender
- Document Ref. No.: 25-05-0560
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies and other Supplies and Materials for 2nd Qtr. of BCES charged to School MOOE 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 118,050.00
Area of Delivery : Surigao Del Sur
Description : OFFICE SUPPLIES
150 ream Paper Multipurpose , A4, 70 gsm
38 pouch Detergent Powder, 1 kl.
1 box Mailing Envelope, w/o Window
5 box Fastener, assorted, short (50 pcs. Per box)
2 box Paper Fastener, Long, 8'12 (50 pcs. Per box
5 box Paper Clip, plastic coated, small
5 box Paper Clip, plastic coated, big
40 roll Tissue Paper, 2 ply
40 pcs. Broom (Walis Tambo)
40 pcs. Rags for floors, rectangular, cotton
2 pcs. Philippine National Flag
3 pcs. Lock and Key Padlock, Heavy duty, 60mm
51 bottle Printer Ink, Black
1 box Staple wire, # 35
PRINTING SUPPLIES FOR 1ST QTR. EXAM
105 ream Paper Multipurpose , A4, 70 gsm
2 box Marker, Permanent, Black
NLC/CRLA IMPLEMENTATION
25 ream Paper Multipurpose , A4, 70 gsm
2 box Staple wire, # 35
WINS
40 bottle Alcohol, Isopropyl, 70%, 500 ml
64 pcs. Hand Soap, 125 g
SCHOOL FORMS
200 pcs. PECD (KINDERGARTEN), Legal size, colored
200 pcs. Progress Report Card (Kindergarten), Legal size, colored... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - BISLIG CITY DIVISION
Rizza Ugmad Dinopol
ADAS-II
Villa Josefa, Poblacion, Bislig City,
Surigao del Sur
Bislig City
Surigao Del Sur
Philippines 8311
63-086-8537403
Email :rizza.dinopol@deped.gov.ph
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