Tender Details

Country: Philippines
Summary: Procurement of Office Supplies Used for Teacher and Pupils for the Period of January & February -Daku Es
PHT Ref No: 115883267
Deadline: 13 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 64410.00
Notice Type: Tender
Document Ref. No.: G-2025-070
Purchaser's Detail:
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Description:
Tender are invited for Procurement of Office Supplies used for teacher and pupils for the period of January & February -DAKU ES
Product/Service Name : Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 64,410.00
Area of Delivery : Surigao Del Norte
Description : 1. Paper, Multi-Purpose ( Copy) Long, 70gsm. 20 reams
2. Paper, Multi-Purpose ( Copy) A4, 70gsm. 20 reams
3. Paper, Multi-Purpose ( Copy) Short, 70gsm. 22 reams
4. Laminating Film - 2 rolls
5. Folder- Long - 3 reams
6. Epson 003 Black- 15bot.
7. Epson 003 Yellow- 12 bot.
8. Epson 003 Magenta- 12 bot
9. Epson 003 Cyan- 12 bot.
10. Brother Ink Refill- 2 sets
11. Ring Binder 32mm 40pcs.
12. Rubrics Cube- 50pcs
13. Ruler- 80 pcs.
14. Protractor- 80pcs
15.Compas- 75pcs
16. Crayons 24 colors- 100box
17. Fastener, Plastic Coated- 15 box
Trade Agreement : Implementing Rules and Regulations
Documents:

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Procurement of Office Supplies Used for Teacher and Pupils for the Period of January & February -Daku Es - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies Used for Teacher and Pupils for the Period of January & February -Daku Es. This tender is published on PhilippinesTenders under PHT Ref No: 115883267 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-13.

The estimated tender value is PHP 64410.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.