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Tender Details
- Country: Philippines
- Summary: Procurement Ofsupplies/Equipments
- PHT Ref No: 125343277
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 124165.00
- Notice Type: Tender
- Document Ref. No.: 25-08-28-03
- 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 124,165.00
Area of Delivery : Isabela
Description : Unit Quantity Item Description
box 20 Bond Paper (A4)
box 2 Bond Paper Legal
rms 8 Vellium Paper (A4)
rms 2 Bond Paper
sets 10 Epson Ink 003
pcs 12 Toilet Cleaner (Domex)
pcs 12 Mosquito spray
can 12 Floorwax
bail 15 Tissue
pcs 1 External Drive (1Terrabyte)
pcs 10 Alcohol 500 ml
pcs 10 Elmer's Glue
pcs 5 Stapler
pcs 10 Ring binder (big)
rolls 10 Scotch tape 3 inches
pcs 10 Scotch tape dispenser
pcs 5 Sharpener
rms 5 Laminating Film
bot 20 Diswashing Liquid (1-liter)
pcs 10 CR brush
pcs 8 Doormat
pcs 20 Albatros
pcs 15 Zonrox (1-Liter)
box 1 Battery Eveready 3A
pcs 1 Flash drive 32(GB)
box 10 paper Clip
box 5 Push pin
pack 5 Powder Detergent 2.5 kls
pcs 2 Permanent Pentel pen board
box 5 Solar Lights
pcs 1 HDMI
unit 5 Laminating Film 250x95x115 (ID)
unit 2 Smart TV 43 inches
unit 1 Water dispenser
unit 1 Industrial Fund
unit 1 Printer L121
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PARAGU ELEMENTARY SCHOOL - TUMAUINI ISABELA
Grace Amistad Caraballe
Teacher III/ Teacher In-Charge
Barangay Paragu
Purok 6 Tumauini, Isabela
Tumauini
Isabela
Philippines 3325
63-977-4870719
Email :grace.caraballe001@deped.giv.ph
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