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Tender Details
- Country: Philippines
- Summary: Procurement Ofsupplies/Equipments
- PHT Ref No: 125207396
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 81285.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-26-03
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OFSUPPLIES/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 81,285.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
unit Printer Brother DCP 730DW 1
boxes Bond Paper(A4) 15
pcs Ring Binder 20
pcs Duck tape 2 inches 10
Rms Worx paper Letter 10
sets Brother Ink 4
sets Epson Ink 3210 12
pcs Male plug 10
pcs Female Plug 4 gang 10
mtrs Wire no. 12 (3.5)) 100
Rm Folder White 1
pcs Gun Tucker 6
bot Alcohol 500 ml 10
pack Powder soap 1 kl 10
bot Diswashing liquid (1-lit) 10
set stick glue 100
rms Laminating film 3
pcs Doubled Sided Tape 1-inch 10
pcs Faucet 10
pcs Teflon 5
pcs Expanded envelop 10
rm Long envelop 10
pcs Scotch Tape (big) 1 inch 10
pcs Flash drive 32 GB 10
rms Bond Paper (Legal) 5
pcs Tape dispenser 1
pcs Colored Cartolina 50
pcs Glue 2
pcs Bulb 50W 2
rm Folder A4 1
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : ANTAGAN 1ST ELEMENTARY SCHOOL SITIO MAGOLI ANNEX
VILMA ESTRADA FORTO
HEAD TEACHER - I
ANTAGAN
Tumauini
Isabela
Philippines
63-929-7000996
Email :vilma.forto001@deped.gov.ph
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